Srinivasan G V
07 October 2017 at 08:11

Registration as gst practioner

My name as per PAN is Venkataraman Srinivasan. I have changed my name in Aadhaar also as Venkataraman Srinivasan from V Srinivasan. My PAN No. is already linked with Aadhaar in Income tax portal. Eventhen GST PCT-01 registration shows Validation error - Aadhaar-Name. My Aadhaar number is 770693736405. Please guide how to overcome this problem

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Harshit Singh
07 October 2017 at 06:44

GST IMPACT ON RETAINERSHIP FEE

What is the impact of GST on Retainership Fee paid to a 1) Chartered Accountant. 2) any other person and both are unregistered

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PRAVIN PANDHARINATH DAREKAR
06 October 2017 at 21:10

M. com by distance learning

After completion of articleship training whether it is compulsory to inform ICAI about doing new Course of M. Com by distance learning institute. If yes then in which form give the information and with in how many days?

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RAHUL WADHWANI
06 October 2017 at 20:40

Compensation Money

Dear Sir,Mam My client received 2 lacs rupees compensation money from goverment so plz tell me it is taxable or not.

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Roshan Pawar
06 October 2017 at 18:22

Composition scheme for retailer

How can a Retailer( grocery shop ) pay gst on his sales, who opt for compositions scheme.? As all the sales are cash sales, so he can show any amount of sale to pay less tax. suppose his purchases during the quarter is Rs. 5 lac then he can show sale of Rs. 6 lac only but his actual sale may be greater than this, but to pay less tax he can show lesser turnover. Is this practice correct? pls suggest if there is any other way...

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milap saini
06 October 2017 at 18:00

wrongly tds deposit

sir we have deposit tds in wrong head (4AB). can i take benfit in 26Q. or not

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Ashit Parikh
06 October 2017 at 17:48

Gst

I am trader in stock exchange (buying and selling share )I pay gst on brokerage paid to broker for buying and selling of shares and I am also doing investment consultant for which I received payment ,my question is can I get gst levied on consultancy income be set off against gst paid on brokerage for trading in shares ?
Thank you,
Ashit Parikh

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vijaybabu
06 October 2017 at 17:27

44ab tax audit case fy 16-17 - reg.

Dear Sir,
I am a Wholesale Dealer. My Turnover is Rs. 1,98,00,000/- in FY 16-17. Can I file under Tax Audit or Normal Return?

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dakshita
06 October 2017 at 17:26

may 2018 exams

please tell me what should be the syllabus for IPCC exams in may 2018 . if the syllabus is not changed for the 3 attempts also thn is there any change in subject of indirect taxation

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KANNAN PANNEERSELVAM
06 October 2017 at 17:15

Pending c forms

Dear Sir we as traders need to issue pending C forms to our suppliers how do we generate them now in GST portal.

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