Hello.. May I request you to please let me know denovo Registration. I completed articles with Registration No MM9913 during 1979 - 1982. Also given CA Inter exam for both Part-I and Part-II, but unable to clear.

Now I am willing to do. Is there any procedure for Registration.

AWAITING REPLY ---Thanks

A restaurant along with its normal operations, also have a hall in which it provides banquet services where only catering services is provided. No function or celebration can be arranged there. It is merely available for catering purposes.
What is HSN and GST rate?

SIR,
ONE OF MY CLIENT HAD FILED 5 YR RETURN WHICH ARE A.Y. 2012-13,2014-15,2016-17,2017-18.

A.Y.2015-16 WAS MISSED.

SO, MY QUESTION IS CAN WE FILE A.Y. 2015-16 RETURN NOW BECAUSE IN THIS RETURN HAVE TDS DEDUCTED OF 55000.00

PLEASE SOLVE MY QUERY....

Dear Sir,

Commission is paid by the air travel agency to the air travel agent for all types of journey. They are refusing to pay gst on commission paid for the journey origination outside India.

Is the stance of air travel agency is correct? Whether the air travel agent have to pay gst out of his pocket on these commission?

Please guide in this matter.

I have an agreement with my company for service of 3 years and my company has deducted 1 month salary in 6 EMI towards refundable security deposit for service agreement.
Now my query is shall I include the security deposit amount deducted by the company in Income tax computation or can I exclude it from my total income.

note: the company has included this SD in TDS computation.

Sir/Mam,

Yesterday I had filed GSTR1 for the month of May 2018, but I am having one export invoice

Can I take this invoice details in next GSTR1 for the month of june 2018 or any other process, and we are having ITC Refund, at the time of refund claim we will have any problem regarding this invoice

Please kindly help me in this regard

Thanking you

SIR/MADAM,

(1)
In FY 2017-18, An individual has purchased some shares of a company, on delivery basis.
He has received dividend of Rs. 700 (credited in bank a/c) in FY 2017-18.

He has not sold the shares yet. He is holding them till the current date.
Is this dividend taxable for FY 2017-18 ?

Will he have to show the dividend as income in the IncomeTax return ?
If yes, where to show it ? Under which head ?
And which ITR form to use ?


(2)
Interest credited in a PPF A/c in bank, , by entry in its passbook - Taxable or Exempt??

Is it to be shown in income tax return?
If yes, where to show ? Under which head ?

PLEASE, SHARE YOUR GUIDANCE. THANKS .

As we received the material value of Rs 100000/- and job work done on that material is Rs 50000/- and CGST+SGST Rs 9000/- raise bill of Rs 59000/- of Job Charges, at the time of generation of Ewaybill whether we have to declare material value Rs 150000 + GST or 50000/- +GST please confirm

Dear sir

Which type of Income consider in Income tax received from Commisson/Brockrage of Mutual fund Investments, it is PGBP or Others Sources.

If consider OS, then expenses paid to the sub agent for the earn Commission is eligible for deduction ?

Thanks

Dear Sir,

We have issue a invoice in earlier month of may with E-way bill no. issued.

Now the party have rejected to accept such inventory. so i have cancel our invoice.

But now it's not show in GSTR-1. so kindly tell me that what should i do now

please help me urgent.