Dharmesh Kansara
28 August 2017 at 15:16

Log in problem

Dear Sir,

Myself Dharmesh Kansara, I am an individual. I am employed in manufacturing unit along with that doing book-keeping works for some individuals. I have created my log-in in Income tax department for e-filling returns other than mine. The problem is I tried so many times but always showing username and password is incorrect.

How to resolve the issue? So, that I can submit income tax return online.

Please guide.

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Ashok kumar
28 August 2017 at 12:48

Tds on purchase of milk

dear sir/madam, we are purchasing milk packets from the same vendor for everymonth for pantry my question is about Tds weather Tds to be deducted under sec 194c or it is expected because of purchase of goods? Thanku in advance.

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krishna murthi
28 August 2017 at 12:43

Freight on invoice

we can make invoices for seperate freight

help urgent

thaks with regards

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Jitendra

if expenses (TA, hotel expenses exclusively for business purposes) incurred by employee are reimbursed by employer would be liable for charging under GST??? I think it would not be applicable but I am little bit confused so please explain it with proper section of GST act.

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Anonymous
28 August 2017 at 09:41

By mistake i adopt composition scheme

I HAVE ELIGIBLE OPTIONALLY FOR SERVICE TAX TAXPAYER (REPAIRING WORKS), MY COLLECTION NOT ABOVE 9 LAKH ,
BUT HAVE MADE CHAIN OF MISTAKE.
01. I HAVE REGISTERED IN RAJASTHAN VAT (composition), AND IN GST PORTAL I HAVE REGISTERED AS COMPOSITION. IN JULY I ISSUED BILLS AS COMPOSITION & AUGUST BILLS AS GST NORMAL DEALER. WHAT CAN DO?

PLEASE URGENT REPLY?

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Anonymous

Sir I am the prop.of my firms situated in Kolkata and Dhanbad.I have applied my Kolkata firm under composite scheme.And my Dhanbad firm under regular scheme.I have different GST no.for both the firms .So it's possible to carry out my business under both the schemes in different state with one pan number.And if not what's the provision becoz I already have one of my firm in Kolkata under composite scheme please guide me over it.

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RAHUL SHARMA
27 August 2017 at 20:33

How to file nil GSTR1

i m trying to file nil GSTR1 for the month of july but Gst portal is not accepting the Nil values can anybody tell how to file nil return if an assesse didn't have any sale and purchase

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FUTURE CA
27 August 2017 at 19:13

Best reference book for isca

Dear experts, please tell me which book is the best for isca? should I read both study material and reference book? or is it enough that I read only a reference book of a good author?

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Dharam Vinesh Shethia

A person basically provides transportation of passenger services also provides Goods transportation of other persons i.e it also provides goods transportation of non-passengers on consideration and issues consignment notes IS THIS TRANSPORTATION OF GOODS CAN BECONSIDERED AS GTA.??

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