one person has one spelling mistake in Surname in pancard compare to Aadharcard so how can he change (menas which proof required) pancard example: Pancard surname: Qatariya Aadhar surname : Katariya is that compulsory to make gazette for just one mistake in surname ????

Dear experts, please tell me which book is the best for indirect tax laws. Also tell me how to get the updated ICAI study material for idt? In the internet, only the previous editions are available. How can I purchase the latest edition. There is no ICAI branch in my home town

DEAR SIR,

When Filing GSTR-1, we are facing the problem is "Submission in Progress" for a long time. we are unable to file even a single return for the past two hours. Any Solution, Please Reply Sir

Dear Sir,

Kindly advise we are manufacturer and when the details is to be filled for the followings in GSTR1 Table Number 13 as per below.

DOCUMENTS ISSUED DURING THE TAX PERIOD

Sl NO:6. Receipt Voucher Sl No From to Sl No To

SL NO:7 Payment Voucher Sl No From to Sl No To

Kindly advise sir.

I paid commission to out of india for providing room booking in my hotel.

RCM will be apply or not.
Or
Woul I need to pay IGST.

In my client is a composite tax payer, he is purchase from another composite dealer... my client will pay tax on reverse charges basis...??

Is it necessary to calculate depreciation rate as per Companies Act every year after Financial year 2014-15?

Dear Freiends,

As we know salary other benefit paid as a part of employee- employer relationship are not subject to GST but if we are reimbursing the hotel and TA/DA bill of salesmen who are working in the field to sale the company's product are also to be treated as a part of employer- employee relationship since these are mentioned in their appointment letter or these are subject to GST ??

Pls guide and if possible provide any legal reference ...

hi sir/mam
i am trying to file gstr 1 no invoices raised in the month of july i am filling return with no invoice info once submit the return showing error how can i deal gstr 1 filling

Applied on 16/05/17 for PAN card. After some objections pan no allotted on 02/08/17 but no information of even dispatch of PAN card.
Either their phones remains engaged or they don't pick the call.
What to do? Even send the mail but no reply yet.
Applied on UTIITSL