If the Service is provided in the month of June 2017 and the service is covered under RCM. The company has received the invoice dated 30.06.2017 on 10.07.2017. Now how to deal with such situation. What are the options available to the company.
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IT return
Sir, I reported less income in ITR1 by Rs 4080 by mistake. Due to that it shows refund. Now what should I do to correct this?
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Broker related
sir
every agent covered under compulsory registration
Uploading the application
Unable to connect to the installed EMSigner. Please close any other application running on following ports 1585, 2095, 2568, 2868, 4587 and restart your system, and try again.
AT THE TIME OF DIGITAL SIGNING THE APPLICATION GETTING THIS ERROR.
MANY TIMES I DONE IT AND CLOSED ALL APPLICATIONS BUT STILL I AM GETTING THIS ERROR.
REGARDS
KIRAN
Reverse Charge Mechanism
Dear sir, please clarify when GST registered dealer purchased goods from GST composition dealer, will RCM applicable on the purchase value?.
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Registration
I had unregistered running proprietor business. In new registration, what should be date of commencement business - either 1st July or actual date i. e. 25.4.2005
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Call Centre Service in GST
Suppose one Call Centre Situated in Gurgaon while services provided on PAN India multiple states. in this particular case what is Billing process.
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Registration
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
Validation error as enroll gst practitioner
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...
Cancellation of st number
Dear Sir,
Now how to Old Service Tax Number which is not migrated to GST and no more want to continue ?
Thanks
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Bills recd on 10.07.2017 dated 30.06.2017