MALAY DAS
25 March 2017 at 09:07

Tds refund claim for ay 14-15

RESPECTED SIR
CAN TDS REFUND CLAIM FOR AY 14-15 ? AT PRESENT HE DOES NOT FILE RETURN FOR AY 15-16. CAN REFUND CLAIM FOR BOTH YEAR IN AY 15-16? PLEASE ADVICE. THANKS.......



Anonymous
24 March 2017 at 12:58

Hsn code

I AM DOING RETAIL SALE OF IRON AND STEEL GOODS,LIKE.ANGEL,PATTI,PIPE,CHADER.I WANT TO KNOW MY HSN CODE FOR THE SAME.PLS TELL ME THE ACCURATE ONE. THANKS



Anonymous
24 March 2017 at 00:01

Registration

A person is registered in Service tax, but since last 2 years he is not providing any taxable service. He is now a full time employee. Is he still required to migrate to GST, when it is unlikely that he will provide any taxable service?
Is it compulsory or mandatory for those who are registered under service tax to migrate to GST?


REENA
23 March 2017 at 16:01

Gst

Hi,

We deal in inverters. Our R& D at Bangalore and our head office in Haryana. We have TIN in Bangalore but we are not registered in Haryana. We are waiting for GST implantation. We should apply for registration in Haryana under GST or we should deal from banglore? Because material produce in banglore and under GST we can input can be claimed interstate tax also.

Kindly advice.


Vinay Desai
23 March 2017 at 14:55

GST on co.op.housing society

Is registration for co op housing society mandatory? What will happen if society awards security contact above 5 lacs and TDS is required to be deducted. GSTR7


mentaid accounts
23 March 2017 at 11:08

Gst related issue

Sir,
We are an NGO registered under Service tax (RCM) 50% for work contract services in Kolkata from 2015.
I got Provisional ID and password from ACES website after login, but cant able to get GST registration or migrate.
Can you please tell the step by step procedure to get migrate into GST.
Regards,
Pratik.


Jilani Basha
23 March 2017 at 09:45

QUERY ABOUT GST

while doing GST migration I was uploaded wrong documents and regarding that I generated ARN also i want to know what was the consequences regarding this issue and how can I correct this mistake...??? please help me ....!!!!



Anonymous

Dear Sir,

We have a Pvt Ltd company, At the time of GST enrollment we did not check the Legal Name of Business (as per PAN) and Legal Name of Business (as per current tax Act) because it is auto populated. We have enrolled in GST and ARN is now generated.

Now my question is can we change or amend the Legal Name of Business (as per current tax Act) after GST Law is applicable because Legal Name of Business (As per PAN) are correct but Legal Name of Business (as per current tax Act) appear our Managing Director Name.

You are requested to please let know the procedure.


Mani A Kandan
21 March 2017 at 22:41

Training gst

Hi all could you please let me know any body gst training held in tamilnadu? Thanks







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