CLIENT IS DEALING IN RETAIL AS WELL AS BROKERAGE BUSINESS UNDER SAME TRADE NAME AS A PROPRIETOR. WHETHER GST ITC OF RETAIL BUSINESS BE ADJUSTED WITH OUTPUT GST OF BROKERAGE BUSINESS.

Suppose CA is doing outstation Audit and staying client Premises for few days , and IT raid happen whats right of ca ?

Can Department Seize Phone,Laptop of CA ? because many client data will be on it .

Dear Sir,

we have authorized educational centre of C-DAC

we have booked air tickets,collected expenses details & claim the amount on behalf of students those actually did these expenses as reimbursement from principal company.

now my question is do we required to charge GST on total reimbursement value in reimbursement claim invoice

& is it principle company can get input credit of the same or not in their books on GST paid by them to us

thanks

Dear Experts, kindly give solutions for PAN card missed for a person and the PAN number also not known. Is there any possibility to retrieve it.

DEAR EXPERT
I HAVE RECEIVED 142(1) NOTICE FOR CASH DEPOSIT FOR THE ASSESSMENT YEAR 2011-12 AND I HAVE PLAN TO VOLUNTARILY DECLARE THE 8% OF TOTAL DEPOSIT... GUIDE ME PLEASE AND SEND ANY CASE LAWS

Dear Sir,

We have UKAS Accreditation Certificate and every year we have to renewal the same from (UK) . We have received the bill for the same in GBP. Now My Query is whether we have to pay the IGST on their UKAS Audit fees bill or not.

Please revert on the same urgently

There is one service provider having restaurent business and also providing catering service. What GST return he required to file and what will be the gst rate?

Hello Sir,
This firm got transmitted GST in the beginning itself, we are carrying on export of services, earlier it was registered as just "Service Provision" to to change this to Export, I went in to Amendment of Core field and changed it to export, therein was an error saying legal name does not match, so I changed the promoter name to match with the name as per PAN under amendment of non core field, now it is showing as "NAME DOES NOT MATCH TO PROMOTER"

Can you pls, explain as to how to rectify this error

SIR,
I took GST TDS No. for a School.
In Sep month and oct month there is no any GST TDS Liability, but in NOV Month GST TDS liability.

I want to ask that there is any return liability for NIL GST TDS liability or not.

Hi!
We came from Korea and set up Project office in Chennai.
Now we're going to complete the project and close the office.
We have many input credit tax, then can we claim a refund of input credit tax when we close PO?
we don't want to lose our credit tax.