Dear Expert

Kindly advise we are manufacturer and sending our raw material to Job Worker, now we are purchasing raw material from our supplier and informed them to raise a bill to ship to basis.

Supplier is in Karnataka and we are also in karnataka but our Job worker is in Tamil nadu

for the above we have informed our supplier raise bill to us and mention ship to address to our Job Worker located in Tamil nadu,

Is it possible in current law or not kindly advise and our supplier has to issue CGST AND SGST

Kindly advise sir.

Dear sir,

we are incorporating a company which came for re-submission which says the 3.(b)Matters which are necessary for furtherance of the objects specified in clause 3(a) are not according to the main objects .

The company is BLENDERS AND DISTILLERIES company

In this situation what shall i do sir

Best regards.

Narasimha

WE WANT TO REVERSE INPUT TAX CREDIT ON DAMAGE GOODS.
IN 3B WHERE TO SHOW IN ITC REVERSED COLOUM 1 REVERSE UNDER RULES 42 & 43.
OR IN OTHER

Dear expert,

Due to changes in format of income tax I am unable to rectify my return of AY 2018-19. Query raised by income tax department I have accepted and paid TAX. Then also when I Submit it it shows me that " return filling section or return filled in response to notice u/s should be same as 6the return for order intimation is passed and rectification is sought " . I am using Spectrum software , Can you please direct me which filling status in that will be correct one

goods vehicle sale of 2018-19 & book value 976500 and sale of 1400000 but gst treatment for september 19 and above how

Government contractors who are carrying on works in various governement departments i.e., Highways Department, PWD department etc., are purchasing materials and claiming input tax credit. They are paying 12% GST; but taking credit for the purchases of building materials. Are they eligible for claiming input tax credit on the purchases made by them ?

Dear Sir,

One of our client filed consumer court against builder for not handing over the flat possession on time. The case was won by client and order was issued by court to pay the amount paid by client along with compensation ..

It was mentioned in order of court that amount to be paid along with compensation without deducting any tds

My query is whether this receipt will constitute as capital receipt as relinquishment of rights , and the same needs to be disclosed under capital gains while filling ITR.

Please help.

can a ca without isa or disa or cisa degree carry data migration audit of a co-op bank ?

Is TDS applicable if I purchase software outside india? pls.explain

Dear Sir/Madam,

Presently am staying in Gurugram which is allowing me to claim tax deduction on Home loan and HRA as property taken is in Mumbai.

I would be relocating to Mumbai on 1st December 19 and property is in thane, can i still claim both the benefits, if not, what should i do to claim the same.