i have registered under vat in Karnataka. But for Payment of P.T. I am unable to login to vat filing system as I am forgotten the username and pass word. Hence I am unable to renew my p.t. registration. Can any one kindly help me in this regard. Thanks in advance.
K.B.NAGESHA RAO
9448826793

we have a company related to web designing and mobile apps development services providing outside India..
We wish to claim rebate under Service Exports from India Scheme (SEIS) ,

In which category we are falling please guide us.

Hi All,

The Company had used scanned signature of ex employees on the invoice. What the ex-employee should do in this case and is the invoice is valid or not?

hello,
few days back I have send my form, 103 but later I Came to know that it has been delay in submission of form. What will be circumstances in such case.

A US citizen holding Origin of Indian citizen status, send funds to their parents in India ! After few years, if their parents decides to send back to their children , how this will be treated, in the angle of tax in U S! Will there be limitation at the time sending from India to US !Pl advise

Hello Team CA Club,

My query is regarding RCM in case of rent paid.
I am registered dealer and paying rent of Rs. 1200/- per month for commercial use, to an URD. As RCM is suspended from 13th Oct till 31st March 2018, Do I need to pay GST on behalf of owner (as he is URD) from July 17 to 12th Oct 2017. As, I have not paid tax for the said period, what should I do?

Sir, I'm trying to find NIC Code for Cutlery Business sales retail shop, registration in Udyog Adhar.
Pl let me know what is the NIC code for cutlery Business retail shop.

Thanks & Regards

Hemant Bhosale
Mob No. 9881155657

Can a Minor become a proprietor of a business with his mother as a legal representative, guardian & signing authority. I am from Hyderabad.

Dear Sir,

In pvt ltd, company , Doctors working as a consultant for clinic , we are paying Consultancy charges monthly Fixed amount, they are not working in outside, we treated as a consultant , is it correct

Dear All, I would like to know how to calculate the monthly earned salary when a person was absent 8 days in a month.
For Example : Jan'18 total 31 days out of which absent is 11 days. So for calculating per day salary I have to take 31 days or 30 days.
Suppose I have taken 30 days to calculate per day sal & then I have calculated remaining days. ( per day sal x 20 days)
Pls tell me which method is correct & pls explain with example.

Thanks,
Anjan S. Mehta