Dear sir,
Our newly start up company TIN & CST was cancelled due to unavoidable circumstances. We came to know the cancellation after receive the cancellation order form Joint Commissioner- TAX.
We want to know the following;
1. Whether we must reactivate the TIN & GST before going to get the GST registration number (or) without reactivation shall we proceed directly to register GST.
2. For the reactivation, proprietor need to go directly to tax office to do the reaction process or any authorized person can do
3. During the cancellation period, shall we do business (buy & sell).
Kindly give your valuable suggestion for the above mentioned queries to reactivate the TIN & CST then followed by to register GST process.
AY 2017-18 me pichle kitane saal ka return file kar sakta hu. Or kitane saal ka refund aa jaega mera 2 year, ya 3 year. Mene mera return file 2012-2013 me kiya tha usake bad mene nahi kya me abhi jab 2016-17 or 17-18 ki return lagauga tab unka bich ke saal ka return file kar ke refund le sakta hu.
Answer nowgood morning. mr.x. working a company, there deduct the esi and epf. at the same time he doing business { service related work} more then three company, that companies deducted tds @1&10%. that case how to treate the it. pls confirm sir
Answer now
Long back in 2012, my father had sold one of our house inherited from my grandparents as an immovable property. The entire transaction was carried transparently and we had received cash in terms as bank deposits from the owners. My grandparents had 3 sons out of which my father is the youngest. Now 4 days back we got an letter subjecting to non filing of IT returns based on my father's pan card. Please advise what to do.
Answer nowSale of potatoes and onion vegetables on commission should required to register under GST registration
Answer nowHow many times one email ID with different phone numbers can be used for registration at income tax e-filing site ?
Sir
My brother had deposited total Rs. 2,14,000 in two of his bank accounts (Rs. 200000 in one account and Rs. 14000 in another account of different bank) during demonetization. The money he deposited was borrowed from friends and relatives for meeting expenses of his daughter's ensuing marriage. He does not have taxable income as he runs small shop of petty things.
Please advice whether deposit of Rs. 214000 in bank during the period of demonetization entails in compulsory filing of ITR? He does not want to file ITR as he does not have taxable income and he assumes that if once filed, there would be a liability of filing ITR every year despite not falling in taxable income group.
Please provide your valuable opinion in this regard.
Regards
I have 2 new proprietorship businesses (one trading of goods and other offering services) and applied as new registrant for GST under 1 PAN. While I had put a trade name at time of registration, the legal name of business reflecting in my profile on the GST portal is my individual name only as shown on PANcard. I have 2 queries
1- How do I issue invoices and purchase goods for the 2 businesses - in legal name i.e. individual name ? or trade name? considering my trade names are not reflecting in GST profile.
2- How do I add trade names of my 2 businesses for this GST number on GST portal
I am running a medical shop business... Turn over below Rs.75 lakhs. but i provide mobile recharge service also. Recharge of mobile phones under service category and exempt from tax under old service tax and now gst also i think. I have single rc or two separate rc for medical shop business and mobile recharge business. my question is shall i opt composition scheme in gst for medical shop business in both the following situations :
Situation 1 : Only one rc for medical shop and mobile recharge business
Situation 2 : separate rc for each business
Kindly clarify it
As a mutual fund distributor dealing with AMC's located out of my state, is it mandatory to register for GST. The annual income from this stream is less than 20 lakhs.
As per my understanding, the AMCs will deduct the applicable GST for unregistered distributors.
To avoid the compliance shackles, can I allow the AMCs to deduct the GST and forego the ITC credit.
My query is "Will I be liable for any action for not registering for GST" considering the fact that the GST on my income is being paid by the AMC under RCM.
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How to reactivate the cancelled tin & cst