CA Harshit Mehta
28 June 2017 at 17:32

GTA service provider under gst

IF GTA SERVICE PROVIDER WHO PROVIDES SERVICES ONLY TO REGISTERED PERSON THEN HE NEEDS TO REGOSTERED UNDER GST? if his turnover exceeds 20 lakhs or if his turnover not exceeds 20 lakh?

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Dipendra singh solanki
28 June 2017 at 17:22

Penalty

sir i have whole sale shop of cloths and my turn over almost 7 cr. i does complete audit every year. but sir if i don'T audit of f.y 2016-17 than what is penalty for no audit...

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Anonymous
28 June 2017 at 17:00

Income tax e-filling log-in

I hv received a mail email PIN from incometax dept. regarding Reset pwd, BUT I hv not send any request for such particular person. after 10 minutes i hv again recd. mail regarding pwsd sucessfully.

also recd one mail,
f you have not requested for reset of password and you have received this e-mail, it may mean that somebody else has requested for password reset for this account.
In case you want to cancel the password reset request please click on the link below and provide the required verification information

In case the request has not been cancelled within -12 hrs the request for Reset Password will be processed.

I hv not take any action, due to unable to check this email on right time.

plz suggest me action taken by me in future regarding above mail.

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Jitendra Jain
28 June 2017 at 16:47

Related bill of supply

i wanted to ask whether it is necessary to issue bill of supply to every customer in retail business . example if i deal with saree in such case whether i can issue normal bill with gst no in my present format aur i have issue bill in bill of supply format.

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Prakash
28 June 2017 at 16:42

Gst Registration

my client is regi under mvat act...but his business is discontinued from last year...he does not filling vat return during the said period....now he run same business on another place..he does not cross threshold limit of Rs.20 lakh for gst regi.....but he obtained vat regi... can he liable mandatory register under gst act Thanks in advance

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kamni
28 June 2017 at 12:49

GST new reg

I want to get myself registered under gst.The electricity bill of my shop is in the name of my father who is no more. What proof I need to give for place of business?? Can I provide elec bill or do I need to make rent deed. rent deed me kya prop owner k nam me mere father ka naam aayga??

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Sai Krishna Talluri
28 June 2017 at 10:04

C.a articleship

Sir,
My name is Sai Krishna.I have joined articles in September 2016 and worked upto november 2016 and took termination.I got termination letter fro ICAI also.I rejoined in another firm in december and due to some reasons I didnt send the re-registration form within time.In april 2017 I send registration forms along with late payment.Till now I didnt get any registration letter from ICAI and my name also didn't updated in ICAI website.What I have to do now.Please suggest me..

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jnj fincon
28 June 2017 at 09:43

reverse charge mechanism

GTA agency is exempt from Gst...whether registered or not. What is the condition of reverse charge mechanism in the case of gta or other exempted services. Whether they have to pay tax under rcm for services received from advocate etc.. also what are the provision of rcm in the case of unregistered dealer?

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Asim Das

Since , motor car is not a capital asset in the hands of individual considering the one is personal asset, therefore there is no capital gain arises from the sale of motor car. The question is that, suppose the amount is handsome one eg. 7 or 8 lakhs ,whether it is required to show receipt from sale of motor car? I really appreciate all your replies. Thanks

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Rahul Kansal

Dear sir/madam,
whether i can take transfer on the groud that i am shifting to my home town due to some problems in the 2nd year of articleship?
if yes, then what is the format of application to be given to icai?
please resolve my query as soon as possible

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