Dear Sir,

It has been decided in 28th GST council meeting that the Interest would not paid for input credit taken against non payment to buyer within 180 days. but I did not find any notification , circular or order regarding it.
My query is whether we should not paid the interest on the basis GST council meeting or wait for further notification .
Kindly guide me.
Thanks & Regards
Prem Chandra Thakur

Dear Sir,
please suggest Can I opt 44AD For Partnership Business.

Suppose:(FY 2017-18)
Sales/ TO : Rs.75,00,000/-
Net Profit (After Deducted Remuneration and Interest To Partner) is 8.10% on TO=75,00,000*8.10%=6,07,500/-
Profit to Mr. (50%) - Rs.3,03,750/
Profit to Mr.B( 50%) - Rs.3,03,750/

Can reply can i opt 44AD ??

THANKING YOU
BIKASH RAI

Dear Experts

FCRA Registration in FC3 to be applied online only.
Or should we send a hasrd copy too of the submitted documents after fiing online.

Please provide us the link for online application

What is the procedure to change the name of a nidhi company?
I had filed a RUN form. It was rejected stating the fact that existing objects of the company is related
to FINANCE activity. Hence, prior approval from concerned regualtor is required for change of name.

But as far I know, the objects of a nidhi company are not related to finance activity and during incorporation also, no approval from any regulator was required. Then, what approval are they asking for now for change of name?
Plz help what to do and how to do?

If insurance premium is given as ₹20,000 in receipt and payment a/c and information is
Three months premium paid in advance
Then what amt. Will be taken in income and expenditure a/c?

Dear Sir,

We have paid Hamali charges for loading which is less then Amount of Rs.100/-, shall we have to pay the GST on the same, even though we have pay 5% gst under RCM consider transport charge

Kindly revert whether we are doing correctly or not.

We are a partnership firm and Our partnership firm has PTRC registration. All the individual partners have duly registered PTEC numbers, still is our partnership firm required to apply for PTEC number?
We have received an email from professiontax office stating our firm does not have the required PTRC/PTEC registration.

Hello Sir,

I applied for correction in name in Pan through the NSDL website BY Submit scanned images through e-Sign. I uploaded documents such as my photo and my signature. Today I received an email from Pan department as below

Dear Sir / Madam, We refer to your abovementioned application & PAN application documents received from you on January 01, 2019. On verification of your application and PAN application documents, the following discrepancy(ies) is/are observed by us:

Photograph provided is not proper for scanning. (Photo folded/ Photo with dark specs/ Small size of Photograph/ Photo Stapled/ Faint Photo/side face photo.

- We request you to kindly submit recent colour photograph (3.5 cm *2.5 cm) on a separate paper. Please do not sign across this photo.

Signature appearing on application copy not proper.

- Submit specimen signature of the applicant.

My query is - 1. Should i paste my photo in a A4 size paper and send it?
2. Should I sign in an A4 size paper and send it?

Thanks for the guidance

Hello Sir,,

I applied for correction in name in Pan through the NSDL website BY Submit scanned images through e-Sign. I uploaded documents such as my photo and my signature.

Today I received an email from Pan department as below

Dear Sir / Madam,

We refer to your abovementioned application & PAN application documents received from you on January 01, 2019. On verification of your application and PAN application documents, the following discrepancy(ies) is/are observed by us:

Photograph provided is not proper for scanning. (Photo folded/ Photo with dark specs/ Small size of Photograph/ Photo Stapled/ Faint Photo/side face photo.

- We request you to kindly submit recent colour photograph (3.5 cm *2.5 cm) on a separate paper. Please do not
sign across this photo.

Signature appearing on application copy not proper.

- Submit specimen signature of the applicant.

My query is -
1. Should i paste my photo in a A4 size paper and send it?
2. Should I sign in an A4 size paper and send it?

Thanks for the guidance

Suppose M/S.. A & Co. sent JOB WORK PURPOSE some material to M/s Y & Co. through Job Work Challan which Qty 40 Pcs & Taxable Value Rs. 40,000.00( excluding GST). After complet the work M/S. Y & Co. return 40 Pcs. material through Job Work Challan in schedule time & mention taxable value (Rs. 40,000+1,200=41200) ( excluding GST) & also produce his INVOICE (LABOUR CHARGES) value Rs. 1200 + GST 18% Now my question is taxable value is correct which Mr. Y mention in his job work challan