Hi I want to know If i am registered Under AP ( GST ) and I am Buying goods from Hyderabad and Selling the goods in Andhra Pradesh or some other State and I want to send the goods directly from Place of Purchase ( Hyderabad ) to seller location without bringing them to my premises. 1)Can i send goods directly like i said above ? 2)If yes how should i generate E - Way Bill ( From and To place in my E-Way Bill ) ?

Q4) Manufacturing of T.V sets and refrigerators and their pricing in India belong to which one of the following market structures?
1)Monopolistic competition 2)Perfect competition 3)Monopoly 4)Oligopoly

we have filed our income tax return for the Asst. Year 2016-17 on 12.10.2017. can we file a revised return now ???

Sir i m unrajisterd delar my turnover is less then 15 lk if i purchase good from other state or within state above 50 thousand eway bill required so who genrate this bill and what rules for transport goods for me what document need. When gernane eway bill saller required gst number?

SIR I HAVE A MANUFACTURING UNIT AND A CUTTING UNIT, BUT BOTH HAVE SEPARATE UNITS, SO I HAVE TO MOVE MY RAW MATERIAL FROM PRODUCTION UNIT TO CUTTING UNIT. SO MY QUESTION IS WHETHER I HAVE TO MAKE ANY CHALLAN FOR THE GOODS, AND ALSO TELL ME THAT IS IT TAXABLE ANYWAY

Hello, I have filed my father ITR return having salary income from Punjab Roadways for A.Y. 2017-18 and Claimed Relief U/s 89(1) of Rs.1,16,437/- & file refund of Rs.70,090/- on June.2017 but on Nov.2017 me received the demand notice u/s 143(1) of Rs.46,340/- while processing return by cpc relief 89(1) Amount was not considered hence demand generated, after that me file the 10E form of Relief under section 89(1) there after i had also filed rectification request for same but re processed notic u\s 154 of again without considering Relif u/s 89(1) amount of Rs.1,16,437/- & raze the demand of Rs.46,340/-, .please guide me to solve the problem & claim refund.

CAN WE SIGN BALANCE SHEET BY DIRECTOR AND AUDITOR ON 26.07.2017
AND GIVE NOTICE OF AGM ON 26.07.2017
AGM HELD ON 30.09.2017 IS THE DATES ARE VALID OR NOT.

A client approached me for an expert opinion on "Consortium" formation. He wants to run a project. For that he wants the support of some individuals, company, training organisation, H R organisation. He wants to enter them in to his consortium with an agreement and they will be paid for the work they do.. What will be its legal status, position etc.

Thanks .and regards

Adv. JOJO 9745004850

Please provide applicability of Section 87A of the Income tax Act for the financial Year 2017-2018.

Dear members,
Please clarify the following:

If sales return from the (B2B) customer, i.e. credit note issued by us where to show in gstr1 (Reduction/Adjust/Decrease the tax liability from the earlier amounts paid through GSTR 3B).

If additional charge to the customer(B2B), i.e. debit note issued by us where to show in gstr1 (Increase the tax liability apart from the earlier amounts paid through GSTR 3B).

Treatment of the above transactions in GSTN system. These are the accounting entries.