Sir,  a construction company engaged in building residential flat gives a contract to a contractor for plumbing in the under construction flats and supply the materials such as pipes tapes etc to the contractor.  Contractor uses his mason labour and tools and compelete the plumbing of the flat under his supervision.  Here what type of service is being provided by contractor.  Is it a works contract service? 

After due date i.e 31st july in most of case but before submission of ITR ..can I open capital gain account scheme ? In this case I have not submitted ITR on or before due date?

Hi I in utter shock as to how my sweet country operates. I welcome any suitable and logical explanation to this query.
I hold a PAN Card. I have been using it since more than 15 years. Obviously for e-filing of income tax every year also I use this card. It is updated in all of my bank accounts, salary account; etc. Basically to cut short I have used this single card at all places where a PAN card is needed. 7 Aug 2017, I saw an article that many pan cards have been deactivated/deleted as government is waking to the various menaces. The article also gave a link to check if it is active or not.

On following the instructions it asks for additional verification, then the page loads showing a different PAN number against my name, the ward and the status as active. This PAN number i have never held in my life, nor applied for it, nor used then from where did it come and what am I to do with it. To cross check I immediately logged in to e-filing website with my ORIGINAL OLD PAN. I was able to file my this tax with the same thing seamlessly. Now what am I to do? Apply for correction/fill forms/pay fees/wait for new pan card to come/ update it in all of my finance providers. What sort of horrible exercise because the government suddenly realizes that there could be some thing wrong. This country is riddled with people and policies which are downright horrendous.

Our firm is registered under gst regular dealer if we purchase goods from composition dealer then how the taxation work

Dear experts,

I am Sachin Panwar CA Final Student. Basically I am from Hindi medium student and passed first group of CA Final in that medium in may 2014, I am getting problem writing in Hindi. Should I change my medium from hindi to engilsh or I should write in Hindi. I am confused to decide please help. Because usually I refer English Medium book, and in exam I west time converting english in to hindi.. so please do help..
Thanks in advance..

Respected sir
a taxable person wholesale and retail both of goods. so how I select that he is retailer or wholeseller in gst ? please advice thanks...........

Dear Sir/ Madam, Kindly tell me the complete procedure to know the Date of Birth of HUF , as one of my new client doesn't have it's date of formation. So I want to know the procedure to get that date. Plz assist me. Thank You

If someone won a car in lucy draw organised by his supplier than how it will be taxed ?

I'm practicing chartered accountant. But my turnover in the previous year is less than 10.0 lakhs. Earlier, I was registered for service tax and, filing the 'nil' return. Now, I got provisional registration for GST.

Now, I want surrender my GST provisional registration. My question is that, how can I surrender my provisional registration.

Hi

I am registered dealer under GST. I had paid Truck Freight as under.

A.Rs.700 to a unregistered goods transport agency on 7th July,2017.

B.Rs.4500 to a unregistered goods transport agency on 10th July,2017.

C.Rs.40500 to a registered goods transport agency on 15th July,2017.

All the above goods transport agency not charged any GST on the truck freight.Now on which of the above transactions;Should I Charge RCM(Reverse charge mechanism)
and how the accounting entries will be passed.Also whether can I claim Input credit of the above RCM;If yes how the accounting entries will be passed ?