Sir,
we have started coal transportation work and we need to amend GST core field so that sac code for the same. pls suggest.

FY 17-18
Return is filed and processed as no demand no refund, however while filing return one challan got missed out.
Now i need to file rectification return to add challan.
Under which section i can file the return and claim the refund.

As i am getting below message when i rectified it before:
Dear Taxpayer, as per our records the outcome after processing your return is No Demand No Refund. Hence there is no refund which has to be paid for the said AY.

Kindly help.

Hi,
Please clarify this query
In a pvt ltd company 2 directors are there having 50% of shares each. one of them is MD and another is ordinary director.ordinary director is not willing to sign on the financial statements.as per law minimum 2 directors has to sign on it. Now what is the process to be followed to compliance the law.is MD alone can appoint another director or is there any alternative regarding this

Notice for Seeking Additional Information / Clarification / Documents relating to
Application for Registration

1.POB PROOF NOT SEEN

What's it mean?

As per my knowledge
Tour operator have two option of Gst 5% without input and 18% with input. If tour operator purchases a commercial car for tour services as well as for transportation of passengers .

Is he eligible get input for car purchased and how much Gst rate would be charge if he only provide cab service in off seasons of tour business?

Hi,
We are trading importer company in Delhi. We sale goods to Chandigarh party. we hired a truck for dispatch goods to Chandigarh of Rs.9000/- Now we make a tax invoice of goods and want to charge cartage outward & Packaging charges by party in same Invoice. So how we charge it in invoice ? What is the GST rate we should charge on cartage & packaging? HSN/SAC Code of cartage & Packaging charges?

Is it necessary to file form 27BA in case not collect TCS because of collection of form 27C from the buyer and already disclosed details of non collection in TCS Return. In case it is necessary to file form 27BA then Is certification from Chartered Accountant is necessary or deductor can file this form without certification from Chartered Accountant ?

Hi ,

Can a company file refund application for accumulated ITC during construction stage of that company before production.

Does the Extension of Due date of Filing of Form 10B vide Circular No.10 dated 22.05.2019 also apply to Form 10BB?
Also if Form 10B is revised does this mean that the Return filed can also be revised with condonation of delay?

Sir/ madam

I need a clarification regarding the GST applicability of rent received from the building leased out by an educational institution in the same campus. the point to be noted is that the bank is mainly used by the students in the institution and also by some outsiders having account there. the institute is collecting GST. whether it is correct to collect GST. If collected it should be remitted. whether GST is applicable in this case.

Regards

Renuka CA