Dear Experts
we provide courier services . we also own 6 vechiles.In our GST registration certificate
we have mentioned services as others. For transportation of courier we use are vechiles. Do we fall under the category of GTA & can we charge 5 % GST when we
raise the invoices without taking ITC .

or else we need to take a GTA registration under GST.

Kindly request you to help me on this subject.

Thanks & Kind regards
Trilok Singh Negi

Hi,

I applied for PF withdrawal online and the same was approved last week but the amount has not been credited. The bank account details that i provided are my NRE account details. Is there a problem with that? Appreciate any thoughts on the topic.

Thanks

I booked a flat and have paid gst to builder in his account. However I cancelled this flat deal. Builder is denying gst refund saying it is with the government. I would like to know can I get refund of gst paid to builder?or can builder get refund from government? If yes, is he liable to pay me back?

A company has taken CC from Bank and now in 2017 it has gone for One Time Settlement(OTS).The waiver amounts to Rs.4.00 crores. The company has brought forward Business loss amounting to Rs.7.00 crores.
1) The waiver is considered as Business income as per Section 41(1). Is it taxable in the F.Y.2017-18?
2) If Waiver treated as Business Income, Can the same be adjusted against brought forward business losses?

Please give some case laws relating to the above query if possible.

R/SIR
WE HAVE TWO DIN
ONE DIN USED IN COMPANY DIRECTORSHIP
BUT ONE NOTHING USED ANY COMPANY
PLEASE PROCEDURE ONE DIN SURRENDERED

FORMATE OF :
Affidavit including declaration that retained DIN
will be updated with all associated CIN/LLPIN;

Dear Experts,

we made supply to 100% EOU by charging IGST @0.10%. Can we get Refund of this IGST amount.

Pls clarify

My client had applied for PAN card through E-Pan basis in July 2018 and got it instantly. So in July 2018 he filed IT Returns for AY 18-19 with GTI of Rs. 1,80,000/- which is below taxable limit (Source: Salary and IFOS).

He is not happy with the PAN card number ( I mean digits in his pan no.-he is bit on superstitious side) . All other details are perfect except that he wants to change his pan number.

So, when he approached me and requested for changing his pan number- I said it can't be done but then told him i will clarify and get back....

So to confirm,

1. Is it possible to cancell a pan allotted by surrendering pan to local ITO...
2. Can he apply a second pan and once allotted can he cancel the first pan.... ?

What are the options available...

Dear members,
How TDS payable will be accounted in cash basis accounting of an individual for whom tax audit is applicable?

Sir/Madam
Pune ZP had deducted 2% for GST from RA bill, (not TDS)
just like WCT,
I cant understand why it is deducted
and how to charge GST to government department on RA bills for Works contract services

Dear Sir/madam,
I took blocked credit (i.e.,Input on car purchased) for the month of Sept`18 GSTR-3B,can I Reverse the ITC So taken in Oct `18 GSTR-3B.if so where should I enter in 3B