Dear Expertz,

pl clarify the below;

as per present Excise rules we are using the following forms inaddition to the Rule 11 Invoice when goods removed for Export/Deemed Export.

1) ARE1
2) ARE3

What formats are there in GST-Exports

pl clarify at the earliest.

In how many days pan card is received if applied through utiitsl.

We are facing the problem during the mirgation of the Service tax into the GST.

When we create a new user id on the GST Portal then its show a message as " Your RC under
is cancelled,therefore, your Provisional ID stands cancelled. Hence you are not permitted to
migrate under GST".

We have sent the email to CBEC helpdesk and they have given the reply as to contact the service tax department. If we contact to Local Service Tax Department they are telling that it has to be generated by GST or CBEC cell and we are not having the rights to generate.

We are unable to migrate to GST. Please suggest us as soon as possible.

If an indian company issue FCCB in foreign contary( say in USA) . For issue such securities law require to list such securities in USA STOCK EXCHANGE . For listing such FCCB in stock exchange indian recive services from local firm of new York and pay processing fees to such new York firm.

My question is whether indian company liable to pay services tax under reverse charge in india on services recive from local firm of New York. ???

which type details require for form 10 E, can we submit it online.

PAN No. submitted to bank in 2nd Qtr. Bank deduct TDS on Pension. Form 16 not show 1st Qtr. TDS Amount. Is it correct Form 16

I have done following mistakes.:-
1. In one state registration i forgot to enter 1 director detail.
2. In other state registration there was error by default i entered godown list and log out in between.When i again log in godown list was not there i again entered and after final submission the godown list was entered as 4 both godowns were shown twice.
I forgot to enter import export no as highseas purchase are there in the organisation.

Please suggest a corrective measure....

There is new column in Sch TDS2 in ITR1 .Amount which is subject to tax deduction [Col(3)].
What is to be filled in this column.
Thanks

Dear expert,

income tax return for f.y 15-16 not yet submitted, though no tax was liable, want to submit income tax return, will i have to pay interest or penalty for the said f.y? please suggest, thanks in advance...

We are manufacturing a product for which Main Raw Materials are Agri Procucts, Rice, Pulses, Oil Cakes etc. We get them in trucks & pay freight. Are we liable to pay service tax on that under GTA or it is exempted?