vikram singh
29 August 2017 at 17:11

pan card deactivate

how can I deactivate pan card .. Because pan holder no more ......28/5/2016 death date of pan holder ..so how can I deactivate pan.


SUMIT CHAUDHARY
29 August 2017 at 16:24

Gstr 3b return

dear sir
what is due date for gstr-3b and what is penalty for non compliance.


Bernard
29 August 2017 at 15:32

System error occured

Dear Sir,

I have amended my registration details ( added service tax & sales tax Numbers ). But at the time of submission with DSC it shows " System error occurred " . What i have to do to submit this amended application.......



Anonymous
29 August 2017 at 14:08

Tax applicability

we are registered in UP, and bill to up and material send to telangana. how tax will be charged. whether it SGST/CGST or IGST charged ??


uma mahesh
29 August 2017 at 13:33

refund for old years

how to get refund for f.y 2014-15. and F.y 2013-14, can I able to file ITR now



Anonymous
29 August 2017 at 12:34

Eligibility of direct ca - ipc

Hello, I am bcom students, I got marks in sem 1 is 377, in sem 2 is 353, in sem 3 is 323, sem4 is 336, sem5 is 518 and sem 6 is 492. Total are 2399 out of 4000. Will I eligible for direct CA-Ipc or not. Please give me answer.



Anonymous
29 August 2017 at 12:34

Income tax

I have received tax notice under Section 143(1)(a) Since I forgot to put challan details of manual tax paid by me. So I have provided the response with the challan details on ITR website with the option of "Demand is not correct but agree for adjustment". Now I am wandering how to check the status because when I am seeing the ITR status, it's processed and still I can see the outstanding tax amount on the receipt. Please suggest what to do in such situation?


AJAY SINGH
29 August 2017 at 12:29

Format of financial statement

Format of Financial Statement of the company incorporate under the companies Act,2013 having principle activity of generation of Power through renewable sources or energy.
as Per Schedule-III or as per Electricity Act


E WARD
29 August 2017 at 12:27

Gst

1) Is it mandatory to keep few registers in GST ? If Yes which records are mandatory ?
2) When we pay to outside labours ( Not on Pay Roll ) so these payments should be considered as a URD
Service? And for this payments RCM is applicable?
3) When we undertake " Job Work with Material " ( In this more than one material and Labours are included) then
which HSN is applicable and GST Taxation Structure ?
4) In Job Works we use consumable Materials like Brushes, Handgloves , Painting Rollers etc and while
purchasing these items we take GST Bill , So can we take Credit of GST ?
5) When our Sales Bill is equal to or exceeds Rs 250000/- then TDS is applicable ?
If yes on what - Basic Amount ? and how much TDS is applicable ?


TARIQUE RIZVI

While linking aadhar with pan, message of mis-matching appears on screen. Whether name as per aadhar should match with the name as per pan ? For such kind of matching what should I do ? Which site of aadhar card should I open. Further on aadhar year of birth has been mentioned as 1960 but as per pan date of birth is 15-04-1959. Please advise me and oblige.





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