i wanna surrender my gst no. but now my profile is complete n is there any option to surrender my gst no.

from 109 ke sath Kya submit Krna h

sir form 109 ke sath kya documents submit Krna h

Sir , while filing Tran 01 form by mistake without entering data's clicked the submit bottom and status showed "submitted' . After that we could not again enter the datas. It says no records. We have balance of input credit in central excise returns for June 2017 month. Now how to carry forward those input credits to Credit ledger in GST portal.

If a professional firm (proprietor) having net profit below 50 than are they liable to do tax audit u/s 44ADAOR NO

Hello,

One of my vendor has changed the name of their firm from XYZ to ABC and consequently changed the PAN. We have already filed eTDS returns for last year and this year Q1. Now they have requested to change PAN in last year returns as well this year Q1 ?

My question is shall we entertain such request ? Secondly even if firm has just changed the name, Do PAN number also change ?? Please advise at earliest.

Thanks

Company has receievd GTA services/Freight Bills amounting to RS. 450000 (Break up: 95000+45000+75000+75000+46000+54000+55000) for 1st quarter of FY 17-18 i.e april 17 to june 17.
The GTA provider has mentioned PAN NO on bill and moreover he has given undertaking of not having more than 10 Vehicles during the year.
I had deducted tds @ 1% on GTA for proprietorship. but the GTa has argued to refund the same and asking for reason of deduction.
i have replied that since the value of services provided by GTA is more than Limit under 194C and to on safer side i have deducted TDS.
Please reply in light of related provision of the IT Act, What is to be done and what is proper way of booking such expenses.

Dear sir,
i am facing some difficulties in tallying balnce sheet upto finalization of the co where i work. and also getting difference in opening balances in balance sheet. and as i already checked each entry has been recorded but still opening bal diff is showing of rs 5.63lakh
plz give me ur advice and all usefull tips through which i can able to solve my issue easily.

What to do, in this case: - Return filed for AY 16-17 - Received Notice under 139(9) - Not responded - Return showing invalidated, and there is no option active to file return in response to 139(9). Please suggest what to do. Is filling a new return without any reference to earlier will be ok? or any other response is required. Thanks.

Dear Sir,

I am running a Gym centre and on an average the fee collection is Rs.60000/-pm(Gross). Now I want to file my ITR.

What is the percentage of income i have to declare as per Income Tax rules and how to determine.

Please share if any format to calculation the income and tax calculation.