Anonymous

One of my clients faces this issue.

Some other pan has been linked to his Aadhar that has worried him. Please suggest a way out for the issue.

Shall we write to the concerned A.O ?
Can the A.O de link the wrong pan from Aadhar and link the correct pan ??
Please reply anyone who has faced the same issue or has anyone idea on how to go about...



Anonymous
04 December 2018 at 17:35

Tds under gst

I need a some clarity about the following TDS under GST :
We are the registered under GST regular payer and we are paying the monthly rent value to landlord , the contract value is exceeding the 2.5lakhs.
(a) When the landlord has registered under societies act , can we deduct the tds amount or not:
(b) If the landlord has individual(not registered has GST) , can we deduct the tds amount or not:
(c) If the landlord has registered under societies act. In this case, we were not deducted any amount from landlord on the last month. Can we deduct the last month tds and amount and deposited with interest? can you please to guide to me...


ganesh sharma

We are charging interest on delayed payment of dues and issuing debit note for the same. I want to know that GST will be charge or not on interest.????


Thanks,
Ganesh Sharma


PRABIR BASAK

What are the advantages and disadvantages of a sleeping partner?


PARDEEP KAPIL
04 December 2018 at 17:21

Paid up share capital

DEAR SIR : A PRIVATE LIMITED COMPANY WAS INCORPORATED ON 10-04-2015 AND IN TABLE SHOWS AUTHORISED CAPITAL AS RS.10,00,000 AND ALSO PAID UP CAPITAL AS RS.10,00,000.... WHEREAS DIRECTORS HAVE NOT INVESTED RS.10,00,000 IN BUSINESS... MY QUESTION IS (1) CAN I SHOW LESSER AMOUNT OF PAID UP CAPITAL THAN RS.10,00,000 IN BOOKS OF ACCOUNT (2) HOW MUCH CASH CAN BE INVESTED... THANKS IN ADVANCE


Trilok Singh Negi
04 December 2018 at 16:49

Rate of gst on gta

Dear Sir/Madam
we are a courier co . we have our own vehicles. while transportation we use our vehicles. do we fall under GTA
can we raise a invoice by charging 5% GST. or we have to charge 18 % GST

In GST we are registered in the category as others. Do we need to take a GST registration under GTA

Kindly request you to reply.


Avinash Jeevan Dsouza
04 December 2018 at 16:34

What is non budgetary control?

What is non budgetary control?


Gopalakrishnan. S
04 December 2018 at 16:18

Filing of annual return - reg.

Sir,
We have been under Regular scheme of GST from July 2017 to Nov 2017. From 1st Dec 2017 onwards, we swithced over to Composition scheme and continue to be so till now.

Now, should we file both, Form 9 for period under Regular scheme and Form 9A for the period under Composition scheme or how shall we go about.

Pls. Advice.


sumaira bhat
04 December 2018 at 14:47

Rectification

I HAVE FILED A NIL 3B RETURN MISTAKENLY BUT THEN SHOWED SALE IN GSTR1. CAN IT BE RECTIFIED.


pravin
04 December 2018 at 12:45

Input tax credit on reciept of goods

Sir,

When input tax credit available ? If material despatch by supplier dtd 29.11.2018 & material received dtd 04.12.2018 by recipient ? when we take credit of itc in gst regime.

1. Invoice date
2. Receipt basis





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