One of my client is having PAN which is having forth letter is "F", which should be "C" for corporates. earlier he was having partnership firm which was converted into private limited company before more than 15 years. And he has been filling ITRs, GST returns by this PAN only including last returns.

Is it valid to have same PAN after converting partnership firm into pvt ltd. for ITRs and GST returns.

Company A is listed Company
Company B is non listed co.
Company A is a subsidiary company of B
whether INDAS is applicable to Company B

Dear Experts.
We are supplier having GSTIN also. As per our policy we provide 1% discount to our buyer on advance payment. Pls tell me how it would impact on GST and what will be it's treatment in GST. Whether any credit or debit notes is to be issued to buyers.

Pls clarify.....

Thanks & Regards
Anshul Gupta

We received a invoice for sales promotion which details under below:- value 76000 & gst 13680 total amount is 89680 now because its a sales promotion bill can we have to deduct TDS BEFORE PAYMENT. & how we calculate this is because its a gst bill

How to put amount Negative figure in GSTR 3 B Column no.4(B)(2),
Because in july month we paid extra tax, or any other option? Or amount decrease in Outward supply.

Dear Sir/Madam,

With reference to the captioned subject in our case it is a listed Company declared dividend in year 1998-99 and 1999-2000 for which the unclaimed /unpaid Dividend amount gets credited into IEPF Account in year 2006 and 2007 respectively.

Our query is that whether we are require to comply with Sec 124(5) of the Act, 2013 and get the shares credited into IEPF Authority Account .or it is only required for those company whose proposed date to credit the unclaimed /unpaid Dividend amount into IEPF Account is falling after the rules gets enabled.


Kindly suggest

Sir, I have a query about TDS applicability if my payable interest on deposit will be above 250000 during financial year. In this connection I submitted a Form 15G to bank for non deduction of TDS on interest in 1st quarter. During the 1st and 2nd Quarter my payable interest was bellow 250000. In 3rd Quarter I make new FDR with bank and my payable interest will go above 250000/- up to the 31/03/2019. In my 26AS interest paid during the 1st and 2nd quarter reflected. So in 3rd quarter bank deducted my TDS from 1st quarter cause of my payable interest will be above threshold limit of Income Tax 250000/-
So kindly please guide me, bank can deduct my TDS from 1st Quarter? and If yes, How they reflect the interest paid to me in my 26AS.

We have engaged the on Civil Engineer for Drawing work for full factory Buildings and machineries inculding tracing sheet twds Blue prints

TDS to be deducted under u/s 194C or 194J ?

I filed the original return within due date and some business income lapsed by clerical mistake.The tax was paid u/s 140A but wrongfully claimed as refund. After 3 months when the mistake came to me, i revised the return with adjusting the amount paid earlier u/s 140A. In the mean time the original return processed and refund issued.
Now my query is that how to redeposit the tax. In what way i correct the mistake.

HOW TO CANCEL GST REGISTRATION? PLZ TELL ME THE STEPS FOR THE SAME. I AM TRYING TO CANCEL BUT SOME MSG IS APPEARING ON PORTAL.. You have been served with a Notice vide Reference Number ZAXXXXXXXXX dated 2018-12-17 for Seeking clarification. You are directed to submit your clarifications by 2018-12-27.