Do we required to prepare e way bill for purchase return when the value of returned goods is above Rs 50000/-

Dear Experts, i am about to get a new sub contract from a contractor of SEZ. The Contractor is asking for LUT number from us to get contract so that services and supply could be tax fee when we raise invoices. Here i want to know that i am having proprietorship firm can i be sub contractor with the contractor of SEZ? Can i apply for LUT or Bond? Also tell me the process by which i could follow it and could get LUT or Bond.

Thanking you in advance

Dear Experts, i am about to get a new sub contract from a contractor of SEZ. The Contractor is asking for LUT number from us to get contract so that services and supply could be tax fee when we raise invoices. Here i want to know that i am having proprietorship firm can i be sub contractor with the contractor of SEZ? Can i apply for LUT or Bond will be needed? Also tell me the process by which i could follow it and could get LUT or Bond.

Thanking you in advance

WHEN CALCULATING CAPITAL GAINS FROM SALE OF LAND OR PROPERTY, IT IS ADVISABLE TO GET A GOVERNMENT REGISTERED VALUER IN CASE THE SAID PROPERTY OR LAND WAS PURCHASED BEFORE 2001. NOW I HAVE A QUERY REGARDING THIS ISSUE. IS IT ESSENTIAL TO GET THE VALUE OF THE SAID PROPERTY OR LAND IN THE YEAR 2001 FROM THE VALUER AND CALCULATE INDEXATION COST OR WE CAN JUST TAKE CURRENT MARKET VALUE (CURRENT YEAR - 2018) OF THE SAID PROPERTY OR LAND FROM THE VALUER AND CALCULATE CAPITAL GAINS WITHOUT GIVING INDEXATION EFFECT ??

URGENT REPLY NEEDED !!

Dear Friends,
My Company is engaged in providing Canteen services( outsourced it from caterers) to the employees.The cost per employee is Rs. 50/- per day .out of Rs. 50/- , Rs. 25/- is borne is borne by the company and balance Rs.25/- is borne by employees.

My query is first the entire Rs.50/- is paid by the company to the caterers and then Rs. 25/- is recovered from the employees by the company . Should this Recovery of Rs. 25/- be treated as( income) from canteen services and should the company be made liable to pay gst on Rs.25/-


Please reply asap

One of our employee works from UAE. He/She uses internet for communicating and fulfiling his/her duties. Can company give him/her Internet Bills Reimbursement ? Will Internet bill reimbursement be tax free in hands of employee as it was used for company use? What is the threshold limit for Internet bill reimbursement?

My Contractor got the Work in SEZ unit . Main Contractor given sub contract to Us. We both work in SEZ site. Main contractor & we as Sub Contractor have LUT bond. we have raised the GST invoices as Zero Rated to Main contractor my query is below.

1. We have LUT bond and raised the ZERO rated invoices to main contractor . but later while filling GSTR 1 return main contractor GST number not show under ZERO rate without Payment of duty category. they are not under SEZ unit. but they said do not raise GST invoices. can we have to revised the invoices with GST to main contractor ?


2. what documents we should take from main contractor for zero rated exemption ?

If 1 PAN number have 2 companies and collecting TCS on sales, how to file tcs return with 1 TAN. Or they required to take 2 TAN ????

CAN ANY ONE TELL ME EACH ELEMENT FOR TAXATION IN CASE OF IMPORT.
SPECIALLY IGST ON INSURANCE AND FREIGHT.

dear sir i am incorporated a company. in which i subscribed 500000 share capital in MOA .IS 500000 dedposited in company bank account for share certificate or not?