sampajis@gmail.com
15 June 2017 at 18:34

closing stock rebate

how to get transitional rebate for a trader having stock the stock is @14.5% tax in karnataka vat I am asking for trader not any other


DEVENDER THAKUR
15 June 2017 at 18:16

Belated Return

Respected Experts Plz let me know,Upto which date the belated return of central excise be filed with penalty


BURHANUDDIN
15 June 2017 at 18:13

Gst enrollment validation error ?

I have submited my enrollment data thr DSC, e sig and EVC all way validation error, what is problem, athorized person Pan no and name as per pan, give a solution validation error, thanks


Dharmesh Gupta

I GOT AMENDEMENT IN CONSTITUION FROM MY STAE VAT AUTHORTIES ON OR WEF 01.04.2016 AMEDED FROM PARTNERSHIP TO PROPERTITORSHIP.
I GOT PW&ID FROM GSTIN IN OLD FIRMS PAN NO.WHICH IS DIFFERENT FROM PROPERTIOTOR PAN OBIVISELY IT SHOULD BE DIFFERENT.THEREFORE UNABLE TO MIGRATE AS ON TODAY 15.6.2017-LAST DATE.I HD ALEADY GOT THE ACK.FROM STATE VAT &MAILED TO GSTIN ABOUT THIS FOR CORRECTION IN PAN.WILL THIS SOLVE PURPOSE OR I HAVE TO APPLY FOR FRESH REGISTERATION IN GST?
DHARMESH GUPTA


Gireesh
15 June 2017 at 17:35

Fund received from overseas

Hi,

Recently, the company where i am working got a deposit from overseas from a friend of the MD. The person who transferred this is an Indian he transferred the amount when he was onsite for a project. This is kind of a loan, What explanation i can give to bank for this remittance ? Please advise,
Thank You.


CMA TAMANA
15 June 2017 at 17:25

Acca information

I am interested ACCA Course.Can anyone tell me the procedure of this course.

Thank you,
Tamana
cwatamana@gmail.com


CA Rakesh Roshan Nayak
15 June 2017 at 17:12

Exemption in GST

I have a business whose annual turnover is around 8lakh only. I have already taken GST registration but the exemption limit is upto 20 lakhs. so do I need to file any return or pay gst tax? I dont do any interstate sale but I may purchase material from other states. will it change my case for gst?


megha kenya
15 June 2017 at 16:55

articleship transfer

I couldnt clear ipcc both groups through direct entry and also was not comfortable with people in office so i took transfer after 1year 10m in may 2017. Now i ll focus on ipcc and clear that and then only start with remaining period of articleship i.e 1year 2m left. so will i get articleship for remaining period?


advith reddy
15 June 2017 at 16:45

gst

sir it is said that we have to register and pay gst if the turnover exceeds 20 lakhs. assuming that our turnover does not exceed 20 lakhs we have not collected​ gst but the turnover has exceeded 20 lakhs.what will be the consequence


SEEMA MALHOTRA
15 June 2017 at 16:27

TARIFF HEADING FOR TRACTOR PARTS

as the same items are using in tractor and bikes car etc. gst rate for parts used in tractor has been reduced to 18 % while 28% if used in other than tractors. Now will hsn code remain same or it will be changed?





CCI Pro
Follow us


Answer Query