Sir,
My name is Sai Krishna.I have joined articles in September 2016 and worked upto november 2016 and took termination.I got termination letter fro ICAI also.I rejoined in another firm in december and due to some reasons I didnt send the re-registration form within time.In april 2017 I send registration forms along with late payment.Till now I didnt get any registration letter from ICAI and my name also didn't updated in ICAI website.What I have to do now.Please suggest me..

GTA agency is exempt from Gst...whether registered or not. What is the condition of reverse charge mechanism in the case of gta or other exempted services. Whether they have to pay tax under rcm for services received from advocate etc.. also what are the provision of rcm in the case of unregistered dealer?

Sir,

We are supplying Raw material of Tyre Retreading i.e Tyre & Tube Patches, Pre-Cured Treader Rubber to various KSRTC Division & Regional workshop.
Before GST all division Tin number are different but after GST KSRTC issued letter There is no provision in the GST act for independent registration for Divisions & Regional workshops, in this regard the single GST registration is made for KSRTC (Centralised).

Please clear my doubt how to issue invoice for different division shall i mentioned all division only one GST number then Buyer & Consignee what is effect for these transaction.

Solve my above query

SIR,

An individual's total income is below the exemption limit. Hence, he has not to pay any tax.

But his employer has deducted TDS from his income. So, he has to claim refund of the TDS deducted.

But, his employer has not issued him Form 16 in time.
As per Form 26AS, the tax has been paid to Govt. by his employer. Status is - ''F'' .

Que. 1:
If, he files his return on the basis of Form 26 AS, without giving Certificate No. of Form 16 ,
will he get his refund of TDS deducted ?

Que 2:
- Is Form 16 or 16A - compulsory for getting refund ?
- While filing return,
giving the certificate no. of Form 16 or 16A - is compulsory for getting refund ??

Que.3:
- What, if anybody does not get Form 16/16A till the last date ?
- Can't anyone get his refund of TDS, without form 16/16A ?


Please, share your opinions and guidance.
Thanks.

Ma'am  I have a fast food restaurant in Delhi and am doing online business with swiggy. My annual aggregate turnover is less than ₹ 10 lakh.   As per Sec 24 of CGST Bill 2017,  i have to compulsorily register under gst but do I have to charge gst at applicable rate after I register or after my turnover crosses threshold limit? 

Since , motor car is not a capital asset in the hands of individual considering the one is personal asset, therefore there is no capital gain arises from the sale of motor car. The question is that, suppose the amount is handsome one eg. 7 or 8 lakhs ,whether it is required to show receipt from sale of motor car? I really appreciate all your replies. Thanks

Sir/Madam I have deposited Income Tax u/s 140A as a letter was received for not filing the income tax return for the period mentioned above. My source of income is from salary .And TDS is also deducted. Now I am unable to submit my return. Please suggest me how to submit the return.

My friend working as teaching expert and material preparation with Bangalore school but he work from home (nearer to Hyderabad)
They paid 2,31,500/- for 5 months ending March 2017, but TDS deducted under section 194j @10%=23,150/-
How to show the income in ITR FORM

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whether a jobworker can apply in composite scheme for gst registration if turnover is less than 75/ lacs annually. And what will be the rate of gst for work Done by him.

Dear Sirs What is the last date to enroll as a GST practioner.