I have to prepare e-way bill of a customer having GSTIN of Karnataka, Banglore, but the sold goods is to be delivered at a place located in Arunachal Pradesh (customer's work site). But when a enter GSTIN of customer, his Banglore address is automatically inserted in e-way bill. What is the solution for the above ?

Sirs
I would like to know since new real estate is under composition scheme, what would be our invoicing system, will it be " bill of supply" or "Tax invoice"? and do we need to charge tax directly to the clients?

I hope you understand my point.

SEZ S.D PLANT CRUDE MAN POWER SUPPLY TO RELIANCE DTA AEROMATIC...
WHO IS LIABLE TO PAY GST UNDER THIS.?? AND AT WHAT RATE.

in the above said period we have submitted online f form request to the local vat office in bangalore.
Total amounting Rs 44 Lakhs.
The Commercial tax officer rejected our request and he mentioned the reason "YOUR REQUEST IS EXCESSIVE"
In the above circumstances what we have to do to get the forms.

Can Short term capital gain on debt oriented fund on which STT is not paid set off against short term capital loss on shares /equity oriented fund on which STT is paid ?

Hi. The client we are auditing has entered a bill received on 26.07.2019 on 22.10.2019. This was a foreign transaction. TDS has been deducted as per Section 195 on the amount in Rs as per FOREX on 22.10.2019. Due to the delay in deduction TDS interest charge of 1% was also made. However my question is since the invoice was supposed to be accounted in July and on that amount TDS was to be deducted shouldnt the TDS accounted in October be the TDS on the amount as per the FOREX in July? Also isnt the expense accounted supposed to be with the rate in July?

I am confused hopefully anyone can help?

I have Registered under GST and Rented a Scorpio car to another Registered company. What percentage of GST do I have to take?

please provide the format of board meeting for alteration in objective clause.

Dear expert,
Tell me tally software purchased is expense or fixed asset?
If asset then depreciation allowed as per IT act?

I have received invoice and credit note from vendor towards professional fees in the month. So TDS deducted on net amount after deducting credit note amount or TDS deducted on gross amt of invoices?