Sir,
An educational institution engaged in aviation training.It works as a franchise. They collect fee from students which in total exceeds Rs.20,00,000 and remit to Head Office certain portion as registration fee.After deducting this registration fee, gross collection is below Rs.20,00,000. Is such franchise institution require registration?
which rate is applicable to them?

DEAR PLEASE HELP ME FIND HSN CODE FOR GST REGISTRATION

I AM CONDUCTING UNSTICH LADY SUIT BUSINESS FROM LAST 4-5 YEARS
NOW THEIR IS TAX 5% AND I NEED GST REGISTRATION

AND UNABLE TO FIND HSN CODE FOR MY BUSINESS PLEASE HELP ME FIND ONE

Sir,

I have filed my income tax return on 31/08/2015 (within due date) for AY 2015-16. At that time i have just uploaded the return and failed to send the ITR V to CPC. efiling website shows the status as just "return uploaded". I have applied for refund in this return.

Please suggest the suitable action that i have to proceed with now for further processing of my IT return.

Thanks in advance.

Dear experts, should we give any intimation of invoice in GST portal before making any invoice i.e tax invoice, invoice, debit note, credit note, delivery challan etc. regards, RAKESH SHARMA

What is difference between section 234E and 271h .
I mean both section for penalty for failure to furnish statement.
But amt of penalty are different as well as in sec.271h also specify that penalty for furnish incorrect info.
Ultimately my question is that both section heading is penalty for failure to furnish statement.

my uncle has FD on which bank has deducted TDS@20% due to non furnish of PAN can it is claimed for refund???

Mr.X s/o Mr.Y is paying the housing loan interest and principle amount who is a joint account holder in a bank with Mr.Y, but the property of the house is in the name of Mr.Y who has no sources of income. Can Mr.X show the housing internet paid by him under the head income from house property u/s 24(b) and principle amount u/s 80C?
Thank You.

Sir,
If we pay penalty Agst late return or wrong accounting
Then in which head the penalty amount will be show in financial report. (Balance sheet)

Please suggest.
Thanks

Need tidbits on the below query experts...?? 1. how the invoice format would be for an restaurant business having presence only in intra state .? 2.If they sell different supply like food and sweets then food at 12 % and Sweets under their name means 5% correct. ..?if not what and how the taxability would be..?? 3.if they sell different taxable component like coke which is taxed at 28% ,mineral water taxed at 18% and general food at 12% ? Now the bill would be all inclusive at higher tax bracket at 28% or the same will be charged at the defined rate (assume it is. Not mixed supply) food at 13 coke at 28 and mineral water at 5. 4. Also do let me know if an individual have pick and carry system where he order and take food home that will it be charged at 12% or as selling under the brand name in Thier cover specifying their brand then will it be taxed at 5%..?? Sunil Sharma Auditor.sunilsharma@gmail.com

after implementing of GST there will be slow down of business from trader to traders from one state to another one