Suppose one Call Centre Situated in Gurgaon while services provided on PAN India multiple states. in this particular case what is Billing process.

Dear Sir

One of my client having two medical shops in diffrent names but the proprietor is same. The second shop can be registered as branch or we have to take separate registration for this in GST. Please advice
Regards

BRS VASAN

i have enroll GST Practitioner through GST portal. i have complete my profile after submission of form sign through EVC, at few minutes validation error message as follow...
This mail is in reference to the Application for Enrolment as Goods and Services Tax Practitioner & GST PCT-01.
The details mentioned in Form did not validate successfully due to the following errors,
1. Aadhaar Number: 803163314281 : Name
Please resubmit the application after rectifying the errors.
how to i rectify...

Dear Sir,

Now how to Old Service Tax Number which is not migrated to GST and no more want to continue ?

Thanks

hi Im a Ca final student.My attempt was due in May 2016.However i did not clear that attempt.Now in November 2017 im appearing for group 1.So wamted to know if the new syllabus wil be applicable for me in may 2018 for writing my other group

if we have joint SB/Loan account how to shown transactions in joint holders account?

Hi sir, iam an IPCC student my course validity expired after 4 years of registration on 17/06/2017. so considering this in mind I sent my revalidation application well before 4 days that is on 13/06/2017 but as I belong to southern region I sent it to Bangalore office instead of sending it to regional office Chennai . so my doubt is whether my course will be revalidated or not? and whether Bangalore decentralised office will forward it Chennai regional office. If yes how many days it will take to revalidate?

Whether GST shall be recovered out the salary being paid to the employees ? On what kind of facilities or amenities being provided to the employees there shall be cut down GST and at what rate ? Please guide me and oblige.

I am a retail dealer of sanitary and other items.The book value of my closing stock as on 31.03.2017 comes about 70.00 lac. But out of this stock, a stock of approx. 10.00 lac has been completely damaged due to flood in my godown. I want to reduce the book value of my stock by 15.00 lac. Can anyone guide me as what entry should I pass in tally to give effect to this ?

Sir,i have got gstin in january but status is pending verification,some information like contact and email is wrongly feeded .
At that time my firm was a partnership firm,by mistake my accountant feeded partner's pan card number instead of partnership pan card number.the status there also shows pan card does not match the constitution of business
On 1st april we changed the constitution from partnership to propritership and now proprietor is the same person whose pan card was wrongly mentioned.
There is no way given on the website to ammend all these things
Kindly help