Dipesh Chordiya
04 February 2018 at 17:42

E-way bill for transportors

Hello,
E-way bill system has brough in Transportors in a loop and has also given responsibility to generate an E way bill. My questions are as follows:

1. If any URD hands over goods to transportor and value exceeds Rs. 50000/- the transportor has to generate E way bill on behalft of its URD customer. While updating Item details in Part A of e-way bill, HSN is mandatory. The invoice provided by URD does not contain HSN on it. Then how to identify the HSN to be mentioned in eway bill? Is transportor is required to search HSN for each product as this would create practical difficulties. How to tackle the same??.
Please guide.



Anonymous
04 February 2018 at 16:44

Re:ltcg

Sir,
I have two queries regarding LTCG
1. In case I sell mutual funds after 31.3.18 and the amount exceeds rs.1 lakh should I file ITR 4 instead of ITR 1
as my only other income is from FD's.
2. In case I sell shares and mutual funds and the profit is less than 1 lakn should I be filing ITR 4 instead of ITR 1 in case it is ITR 1 how do i account for this ! lakh profit.
Please advice.


Guest

I cleared CPT 2012 -70%
IPC Grp1- 2017 .
Ipc Grp2- Attempt May 2018
I am 26 & not graduated yet.
....Should i continue CA .Will i get job if i complete CA after 12-15 years .? I need good expert advice.


madhuri sharma
04 February 2018 at 16:42

Ca final student

Sir ,ca final new course study material Hindi medium me available hai?



Anonymous
04 February 2018 at 16:21

About cross utilization of credit


My Tax amount of CGST&SGST IS 23214(both).
But In my ledger there is only 19318 CGST &19318 SGST..
But i have 18548 IGST Credit (inward)(purchase)
I'm shortage of 3000 odd in CGST&SGST.But have enough credit in ledger(Igst). Is there is a chance to transfer Igst credits to CGST&SGST.To set off liability.if there how to Set off


Mudabbir Quraishi
04 February 2018 at 14:48

Slab rate

What is the income tax slab rate for the AY 17-18 and 18-19


priti devidas khillare
04 February 2018 at 14:08

Amendment

For income tax



Anonymous
04 February 2018 at 13:55

Itr v

I am a tax consultant. By mistake, I have sent nearly 100 nos. ITR V of my various clients to old CPC address. My clients are regularly receiving messages against non-receipts of ITR V. Is there a solution for the same or I should sent again the entire ITR V to new address.


pankaj
04 February 2018 at 13:55

Registration

whether registration for agent under gst mandatory? how to compute aggregate turnover for agent?



Anonymous
04 February 2018 at 13:13

Gst on tyre purchase

Dear Experts,
I'm running proprietary firm my work nature is work contract. I have purchase the bike tyre on which 18% GST applicable. However I do use the bike as conveyance for up & down to visit the sites,

Pls tell me can I avail the ITC of 18% GST paid on purchase of my bike tyre.

Thanks
Ankur