how to apply for clearance certificate (GST/PTR/VAT)

Hello to All Experts,

We are exporter of services and provide services to foreign client. Earlier we had proprietary concern for the same but later we created private limited company. We had raised some invoices from Private Limited Company but due to some errors payment i.e. remittances got credited into proprietary account. Now what could be the solutions for this.

Is gratuity provisions applicable for the trust ?. If so, there is trustee who worked for almost 20 years. On his retirement will he be paid gratuity ?

dear sir i am incorporated a company. in which i subscribed 500000 share capital in MOA .IS 500000 dedposited in company bank account for share certificate or not?

Sir,
Is it mandatory to submit purchase details in GSTR 4 for the 3rd Quarter - Oct to Dec 2018 or can we file the return by giving Sales turnover alone with applicable GST.
Further, earlier, from July to Nov 2017, we were in Regular stream and later on, switched over to Composition Scheme. Now, is there any possibility to correct the mismatch in purchases viz. Ommissions or Corrections in our purchases / Input Credit availed, for the period July 17 to Nov 17, as we are in Composition scheme now. Pls. explain how to take corrective measures prior to filing annual Return for the F Y 2017 - 18.

I am registered under GST under composition scheme and I withdrawal composition scheme and convert into regular scheme.

I have some goods in my stock at the time of conversion into regular scheme and all stock imported from China. I want to file GST ITC-01 form for claim credit of stock but in such form information required of supplier (like as GST no. and Invoice no.) In this case, supplier situated out of India and he has no any GST registration in India (e.i. supplier GST number not available to me.

So you are requested to please suggest me how to file GST ITC-01 form without submission of supplier GSTN detail and I have custom bill of entry and custom related other documents.

Please help me to file GST ITC-01 form correctly.

Sir, I have not deducted TDS on professional fee paid during April-18 to Dec-18 as we had no TAN.But on 01.01.2019 I have applied for TAN.
I am I liable to pay tds on professional fee paid during April-18 to Dec-18. Will there be any late filing fee as 3 quarters have already completed

Site is owned by Husband and Wife . Both are co owner . They construct Flats and sell.

If amount received before Occupation certificate ,GST is applicable.

Query is : Whether GST has to Registered in the name of Husband and Wife Individually or they have to make partnership deed and registere in the name of Partnership .

Or GST registration in Husband or wife is sufficient?

Hi Team,

I have a doubt on Reverse Charge Mechanism as below -

I am working in call center's accounts and finance . we have client named SBI involved in collection process that process is carried through our call center, the GST is paid by SBI on the basis of RCM. My company incurrs telecom expenses for that process like telephone expenses etc. I want to ask whether company can claim ITC on that expenses incurred (i.e. Telecom bill) for functioning of SBI process?
Please help
Thank you.

Dear all, I have a query on above subject. One employee has submitted documents & claiming exemption for Home Loan (for 1 residential house). Th said house is completed & we are unable to verify whether the same is rented or occupied by him. Side by side he has also furnished Rent receipts to claim HRA. His plea is that he is living in rented house & not living in his own house due to practical reasons. His both houses are in same city.
Kindly guide whether both benefits can be given? if not then some strong reasons / rulings in support. This may be practical problem also in some cases but few people want to take maximum Income Tax benefits.
Thanx.