I am registered on web-2 portal as a professional with digital certificate based authentication.I was doing login on old portal using user id and dsc.
How to do login on Web-3 portal? Not able to create new user id also as system is telling that PAN & Membership No is already registered.

IS the RCM applicable on following services received by us-
1. We have hire a bus for staff tour
2. Hire car for Traveling purpose

IS the TDS applicable on bus hire Charges exceeds prescribed limit U/S 194C

We had filed return showing income under POCM method but claimed entire TDS deducted by parties who had given advance for booking of flats. Now received message from ITD stating that Return is defective. Please guide what to do ?

We purchased goods from GST registered supplier of 18% taxable item. Now the supplier wants to take payment in other gst registered firm. Can we make payment to other firm under gst? Please clarify?

I would like to pursue industrial training in taxation or auditing fields,what kind of companies would be suitable for me around coimbatore or Chennai?

Pls advise me the TDS application for Barcode registration fees

I am Composition Dealer , Due to Negative Liability issue My cash Ladger Was Negative , So I paid that amount , as per department advisory u can claim Refund BY RFD01 Form, But i cant Create Refund Request as error show Refund cannot Claimed as the return (GSTR3B , GSTR4, GSTR5) has not been filed up to March-2019-20.. Whereas I have Filled all GSTR 4 Return.
What is the Solution for this Particular Problem. how to Claim Refund ?

Dear Members
A partnership firm is engaged in manufacturing, of various bakery items, 18 % GST is paid on all the sales. The firm is presently doing expansion of business, hence they have purchased various types of plant and machinery, Kitchen Equipment etc. Is the firm eligible to claim the Input GST, plese clarify.

R S Sai Kumar

Assessee wants to trade in CCTV cameras including installation and AMC services,
1.what will be GST threshold limit for GST registration?
2.What will be gst rate on sale of CCTV camera?can he claim input of gst when selling fwd?
3.What will be gst rate on cctv installation charges and AMC?
4.Can he opt for composition scheme?
5.does he need to file monthly return or quarterly?
6.What all returns need to be filed?
Thanks in Advance

I am purchasing lap top online in my proprietorship firm and payment is made by my son's credit card. Will i be able to claim ITC AND DEPRECIATION? PLEASE CLARIFY?