Easy Office
LCI Learning


RAHUL

IS E WAY BILL MANDATORY FOR AN UNREGISTERED PERSON IN THE SAME STATE??? AND WHAT IS THE LIMIT TO GENERATE E WAY BILL??



Anonymous
31 December 2018 at 11:32

Nidhi

Sir,

Our Nidhi company has

Authorized capital:30 lakh
Subscribed Capital:10 lakh
Issued Capital:1054000
Whether issued capital can be more than subscribed capital.?


ramesh
31 December 2018 at 11:19

Tds deduction

Sir,Please clarify, asper agreement the aritist (film) who received the collection is less than remunetaion ,the artist has to repay the part of remuneration ,While repaying the remuneration the artist will deduct TDS or not?


Anshuman Basu
31 December 2018 at 10:45

E way bill

My company registered in WB. We send Materials from Orissa to Chattisgarh by Road.
We sending materials to same party and same truck, but we raised 4th invoice Rs 21,000/- each.
We have no office in Orissa. We purchase Materials from Orissa {Seller direct send the materials on our behalf to our client as per our Agreement}
The Distance is approximate 180km from Orissa (Seller Factory) to Chattisgarh (Our Client Factory).
We have no office in Orissa, we make invoice from West Bengal office. Buyer is Chattisgarh.
Now we are three Question Are:
1. When we make E way bill from WB what distance should we put in Way bill Orissa to Chattisghar or WB to Chattisgarh?
2. Should we generate E waybill each invoice individually is less than threshold limit of Rs 50,000/- but overall it cross Rs 50,000/-
3. if Invoice date is different but we send the materials to same party and same truck, in this circumstance should I generate E way bill


pravin
31 December 2018 at 10:36

Gta

Which Tax will be paid under Reverse Charge on GTA – IGST or CGST & SGST/UTGST

Supplier - Madhya Pradesh ( Material despatch from Madhya Pradesh to Maharashtra )
Recipient - Maharashtra ( Material received in Maharashtra )
Transporter Reg/Urd - Madhya Pradesh ( Transporter registered in Maharashtra )


Anshuman Basu
31 December 2018 at 10:21

E way bill

We sending materials to same party ( Say M/s XYZ) and same truck, but we raised 4th invoice Rs 20,000/- for different date each. Now question is should we generate E waybill. Each invoice individually is less than threshold limit of Rs.50,000/- but overall it cross Rs 50,000/-


Bijesh.K
31 December 2018 at 10:00

Loan from director

Can a Private Ltd Company take loan from its directors? Is there any restriction or Limit?


M S UMESH
31 December 2018 at 08:20

Advance tax

I have a salary income of Rs.12,00,000/- and interest income of Rs.3,00,000/- which has suffered TDS. My salary TDS is done on my salary by by my employer.
I pay House rent of Rs.1,25,000/-, which I have not declared to my employer. Exemption on account of this is claimed while filing my IT.
After adjustment of interest income, and claiming benefit for rent paid, I am required to pay a income tax of about Rs.6000/-. Am I liable to pay advance tax on this Rs.6000/-? Experts may kindly clarify.



Anonymous
30 December 2018 at 21:29

Gst on import of services

If a person imports service , say for worth Rs 100000 for his personal use. Then will he be liable to get registered and pay gst?


harsh
30 December 2018 at 15:52

Tally accountings

HYY EVERYONE,
I WANT INFORMATION ABOUT TALLY LEADERS AND DETAILS ABOUT CONSTRUCTION,
I AM HANDLING A TALLY OF MOIL LIMITED,
HOW MANY LEADERS I SHOULD CREAT AND ABOUT THE DIVIDATION OF LEADERS,
PLEASE SUGGEST ME,