Dear Sir,
When we are matching our ITC with GSTR-2A , we have found a situation where our supplier has wrongly given GSTN of another party in their GSTR-1 against the invoice issued to us .
Now what to do in this situation?? Is there any remedy where the supplier can correct its data given in GSTR-1??

Note that the bill date is 23/04/2018

Pls advise

Are Pensioners of EPFO issued with Form 16 / Salary Statement? What Name, address & PAN need to be mentioned in the ITR.

I cleared CMA in 2013, considering it to be an older syllabus , what all exemptions I can avail in the subjects of CS at various stages if I want to pursue CS now .

Respected Seniors,

Does it enables the person to claim ITC and charge GST before getting the registration?

Kindly elaborate.

With Thanks & Regards,

I have lost a C form of year 13-14 issued by our Customer from Tamilnadu. He is not able to provide me the duplicate copy of C Form, as he is a cancelled dealer now.

I have got the details of C Form no. and had verified it from tinxsys.com, but the department is not accepting the printout copy from tinxsys site, and imposed penalty,interest, and differential tax charges.

How shall i sort out the same. Kindly help

Hi,
One of my client has earned gains from sell of equity shares in short term and reinvested the same to purchase more shares which are yet unsold. But don't want to show the gains earned in ITR. Is there any way from which I can confirm that such income was earned by the assessee since it was not reflected in Format AS nor in bank accounts.

Dear expert

I have appeared for CA final exam (old course) two times

now I have registered for new course do I have to complete AICTISS (MCS&IT) before for appearing exams or I can do it after exams. I have completed ot/itt/Gmcs-1.

Plz guide

Thanks

Dear Expert,

One of my client is a transporter and registered in GST and giving services "Fleet on hire" to Ecom Express a logistic partner and consignment issued by Ecom express.

My question is , My client liable to charge GST on Invoice, if yes what is rate?.

or
Is this service falls into notification No-12/2017 exemption list.

Thanks
Anu Verma-9468336142

1.I have been asked to submit consent letter from owner,please let me know Noc on plain paper will be sufficient or notary or stamp paper is required?
2.I have submitted electricity bill during application for Gst registration whether I have to re submit electricity bill with show cause notice?

Sir,
We have filled TDS quarter.for the AY 2017-18 regularly ,Form 16 B Issued on 30-04-2018, the signing authority of AGM Has been retired on 30-04-2018 ,the FORM 16A generated on 28-05-2018 on this signature of person responsible for deduction of tax, now how can sign from because of he was retired, what can i do for this