Dear sir ,

we are job workers . principal sent the material by challan along with EWAY BILL for job work
and we returned after job work in many times .
for example
we received 1000 mtrs cloth and after job work we return ever 200 mtrs ,500 mtrs , 300 mtrs .
then how many times should we generate e waybill and on which base like our invoice amount or value of goods .

And One more thing
when i generate Eway bill for job work return
then select supply type " outward "
and in subtype job work retrun is not available

then what should i select ?

kindly clear me

Sir,

A Property owned by a pvt ltd company is having only source of income is rent from house property and we are claiming 30 % deduction and paying income tax.
1. Can the directors withdraw salary as directors from the taxed income of the company?
2. Can the directors take unsecured loan on negligible rates ?
3. Or any other method to extract out money from the company for directors other than dividends ?

Thanks

As per Notification No. 13/2017- Central Tax (Rate) New Delhi, the 28th June, 2017
"Services supplied by an individual advocate including a senior advocate by way of representational services before any court, tribunal or authority, directly or indirectly, to any business entity located in the taxable territory, including where contract for provision of such service has been entered through another advocate or a firm of advocates, or by a firm of advocates, by way of legal services, to a business entity. "
My query is whether only services provided by an advocate which results in representation before any court, tribunal or authority are liable to gst under reverse charge or all legal services are liable to gst under reverse charge?

We have forgot the gst portal login password and we have tried to change the password, it shows the error "Username is invalid. Please enter a valid Username."

But the user name is correct.

Please give me a suggestion.
Thanks in advance

Dear Experts

Please suggest what is Kasar Account.

Dear Sir,

I would like to ask question regarding RCM on transportation charges. I am registered in Maharashtra under GST. If i am purchasing Goods from Gujrat. The supplier hire transporter from Gujrat. RCM liability paid by receiver under GST. Tell me RCM will be IGST 5% or CGST 2.5% and SGST 2.5%. Which tax i have to pay. Both supplier and Receiver are registered under GST. Please advise me.

Dear Experts,
Mr. A is the landlord registered dealer in Madhya Pradesh and Mr. B is the tenent who is registered dealer in Maharashtra however the location of property is Madhya Pradesh.
Pls let me know:- 1) while issuing invoice to tenant who is registered in Maharashtra whether landlord will charge IGST or CGST & SGST,
2) whether tenent can avail the ITC thereof IGST or CGST & SGST if any?

Thanks
Karan

In the case of a Nidhi Company, deposit can be made in savings account up to Rs.1 lakhs. Is the above section is applicable to a Nidhi Company. If it is applicable it will be very difficult to operate a savings account. What is the remedy for that.

Hello colleagues,
I am practicing Company Secretary looking for collaborations with Various Chartered Accountant Firms, Companies, LLP for Work relating to Company Law, Mergers, Valuation, Merchant Banking, etc.
If any one interested or can give references may contact me at +91 81288 68370.
Thanks

Hi ,
I just wanted to know If we started a start up company then Trademark expenses incurred by us should we expense out or we have to book as asset & we have to charge depreciation on it & if yes then how many years we have to charge depreciation on it ?