Dilipkumar Bhandiwad
09 December 2018 at 18:34

Password for traces registration

I was trying to register on traces. I was typing a password with letters, numbers and special characters. However even after several attempts I was unable to register. Please guide me as to how/what shall be the password.


jayesh kathrani
09 December 2018 at 13:12

Aggregate turn over

Dear sir.
We are regular person in GST. Our business is dairy farm milk and sweet supply. Our other branch in local city same GST number can
calculated branch transfer is total
Aggregate turn over or no.

Best regards


jayesh kathrani
09 December 2018 at 13:00

Total tourn over in gst

Dear sir.
We know branch tranfar local city same same GST number is calculated in aggregate turn over or exempted.

Best regard



Anonymous
09 December 2018 at 11:34

how can pan card cancellation

DEAR SIR, MY FATHER IS DEATH SO HOW CAN HIS PANCARD CANCELTION SYSTEM? ANY FORM OR SELF DECLARATION LETTER OFFLINE OR ONLINE?
WHAT DOCUMENT REQURIED FOR THIS PLS ADVICE ME. AND LETTER FORMAT SEND PLEASE THANK YOU.


ratna
09 December 2018 at 11:25

Gst annual returns

Sir

Our annual turnover is below 2 crores for the fY 2017-2018 Is there any necessary to file GSTR 9C ?

Which forms i have to submit ?



Anonymous
09 December 2018 at 00:33

Registration of ca proprietory firm

i have my cop from aug 2017. i didnt register my firm then as i didnt start practise. now i intend to start my own practise .do i have to take approval of the firm name (FORM 117 followed by FORM 18 ) even if the firm name is "MYNAME & CO.". Reg.190 states that only intimation is required to start practice in own name.
pls advice.



Anonymous
08 December 2018 at 20:25

Gst interest

A dealer filed 3 B return with late fee , he had sales turnover , but the return was creditable. he is liable to pay interest



Anonymous
08 December 2018 at 19:51

Tax invoice format & rate of tax

hi!
Dear experts,
I have registered my business of bus transport with GST 3 days back. I provide bus services for the pickup and drop of a company located in greater noida.
now i just want to get my bill book printed. can you please suggest me the format for that.
also please suggest me what should be the rate of tax in my case?

Thanx in advance.


Harish Soni

Hi,
This is a bit curious case.

F.Y. 2017-18 : Months : Feb 2018 & March 2018 :

Invoice :
GST State : Kerala

GSTR-1 filed :
State : Karnataka


This clerical error is realized during reconciliation in the month of November 2018.

Is there any way to amend the invoice for the previous financial year?

Also, both the GST numbers belong to same party but has different multiple state GST numbers.

What can be done in this case?

I am unable to comprehend this scenario.



Anonymous
08 December 2018 at 16:34

Purchase from composition dealers

AGAR HAM KSSI COMPOSITION DEALERS KE GOODS PURCHASE KARTE H TO KYA HAM TAX KA CREDIT LE SAKTE H AGAR HAM REGULAR TAX PAYER H TO






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