Can I change my GST registration status from Proprietor to Partnership ? I tried changing it but I could not able to the change the PAN NO provided earlier. So somebody tell me if its possible or not and if yes then how can I change the PAN NO ?

REPLY URGENTLY

Please guide me as I have to view 26 AS. I presume that some changes have been made on Income Tax Site also owing to which I am not able to view 26 AS. Please help me.

Hi,

RA Bill : 1,00,000/- exc GST.
Less : Mob Advance(TDS Was Already deducted ) : 25,000,
Net R A Bill : 75,000
Less : Ret. Money (5 % of 1,00,000) : 5,000
Payable after Ret Money :70,000/-

Less :Hold : 25 % of RA Bill 75,000/- : 18,750/-

Payable After Hold 25 % : 51,250

Should Deduct TDS on 51,250 or 75,000.

Accounting Entry for complete transaction

Hi.

I had paid tds for month of Nov'2017 on 10/12/2017 with interest @1.5% for 1 month. I have received a CPC demand for interest for another month. CPC is calculating interest as per calendar month contrary to various judgements. So what should be done in this case?

Should I pay and file correction? Or, if not, how to file a reply to this?

Sir,
Can demurrage charges be booked by passing a credit note along with GST? or to be just treated as Expense and transfer to expense ledger without any affect on service tax amount?
Please do the helpful,
Regards,
Kiran

Hello I want to know, A person buy a property, and paid tds by Challan 26QB, now he need to file TDS return ?, if yes which form to file.

Whether it is mandatory to charge depreciation by the assessee while filing his IT return. what will be the result if the assessee do not charge depreciation in its ITR; & shows his income at increase of figures.

Hi

we have issued a sales invoice to our customer but unfortunately customer don't have GST number now how to take output tax? how to show in GST return.

If I am registered myself as a GST Practioner then whether I should also need to get registered under GST Regime ?

one of my client having income from profession of notary public & agriculture income also now i want to file itr 4 under sec 44ada. but agriculture income also around 300000 so which itr return should i file ?