There are 30 members of a fund who deposit a fixed money in the fund and in case of need they give loan to the members, now they want a pan card for there bank transaction?? under which status they can get the pan card?? what will be the tax implications?

Sir/Ma'am,

I joined a CA firm on 03/06/2016 and worked till 02/06/2017. If I take termination, will it be considered to be within one year. And should I take prior permission. Will there be any complications?

Kindly waiting for a response.

Thanks and Regards

We have a trading unit. I wants to know that what will be the procedure to get input credit of vat and excise of stock carry forward into GST. If we have a stock of 1 cr and excise duty is Rs 10 Lac and vat Rs 5 Lac. How much input credit we can take while moving into GST.

I would like to know the tax rate levied on socks.
We are manufacturer of socks and we sell socks in wholesale, earlier 5% tax is being charged what will be the new tax rate for manufacturing and selling in wholesale.

Regards
Daman sachdeva

Mam i am writing my ipcc exam is november 16 via cpt route. Now i completed my graduation and i want to convert into direct entry scheme after november 16 exams but before its results. Will it affect the results if i convert into direct entry before results of ipcc november 16??

I am the MD of a Private company. The company has a current account with state bank of India in its name. Now we are coming up with a new project in education, called XYZ. Now the company, acting as an artificial proprietor, would like open an current account in the name of the project XYZ under the same CIF of the company. The resolution undertakes that the company company will take care of all the statuary requirements including IT and GST related XYZ.

Please guide me the procedure to open an account under the name XYZ with SBI.

Respected Sir/Mam, Please let me know the difference among EC, MUTATION,DIVERSION,POSSESSION, B1 AND P2 . And how all these docs processed n use Regards Gajendra Dubey

There is matching concept of purchase and sale on GST network online. But what will be the effect when registered distributor sells goods on retail invoice to the unregistered buyes in cash. maximum of his sale like 90% is in retail, then what will be the impact?? Please help,, its urgent

What about the procedure or tax treatment for export under gst

Sir, My friend running RETAIL business of Electrical Goods, like Switchs, Bulbs, Tubelights, CFL, LED Bulds, Fans, Coolers, Iron Press, Cooler Pads, Water Gysers, Mixer, and other small Domestic electrical applicances etcs. He never files ITR. Can He filed ITR-4(S)? His Annual Turnover is Rs. 15,00,000/- (Approx). and Purchase is around 12,00,000/- per annum. All purchase is from Valid Bills of Whole-seller / Manufacturers. And Payment is through Cheques.
(1) Please tell me Can he Filed ITR-4S OR NOT?
(2) He has no TIN No. / VAT No. Whether he should registered in GST or not? Bcoz his turnover is below Rs. 20,00,000/- per annum. SO he refuses to register in GST. And he is a retailer and sells retails only. No big supplies. Sells all items one by one. Please suggest and oblige.