Hi

I Had applied for TAN in the month of March 2018, thereafter submitted the required payment proof but still I have not received my TAN number, I had called TIN call centre more than 15 times but getting same answer like they have escalated the issue to concern and i have to wait ... can someone tell me any other option to get my TAN number or whats happing

thanks

Facts of the case,

1. Sales of Materials from Karnataka to Andhra Pradesh - GST applicable
2. Holding company(HC) located in Korea & subsidiary company (SC) is in India
3. Invoiced in USD/ payment will be from HC/ Supply of Materials to SC
4. Since delivery is with in India we need to pay GST
5. but SC is insisting for Input credit -

The issue, can we show the place of supply as SC even if payment received from HC ? if yes, any other issues with the bank for realising the payments?

Sir i have paid car insurance of rs 74918 on 13.04.2017, how much amount will be prepaid as 31.3.2018 and also solve accounting entries..

How to follow invoice numbers , my invoice number as on 31-3-2017 is 111 .whether i have to follow 112 or 1 as on 1-4-18.

Please give probable answer?

Hi, We have been exporting goods under LUT, however the LUT is going to expire on 2nd April, the documents
for renewal of LUT are already submitted with the excise authorities on 26th March, 15. I have the following
queries in relation to the same :
1) Is there any stipulated time within which the renewed LUT will be received by us ?
2) What if the renewed LUT document is not received before 2nd April ?
3) Will we have to pay duty on export if renewed LUT is not received before 2nd April ?
4) Can a extension of the existing LUT be requested with the range office or Division office till the renewal of
LUT ?
Please reply on urgent basis. Very IMP

I have booked a flat with total consideration of About 38 Lakhs, out of which 4 lakh I have paid in advance. The builder had issued a demand of Rs 28 lakhs being the part payment of the above flat in March 2017. I have requested my bank to disburse RS 16 lakh from that demand and they have issued DD dated 30 June 2017 in favour of Builder.

The builder had charged 12% GSt on it rather Service tax 4.5% on the amount stating since the receipt in thier book is after 1 July 2017.

I understand that demand raised in March 2017 & DD issued on 30 June 2017 only hence GST should be applied on that part and service @4.5% should be charged.

Please clarify.

Regards
Amrish Joshi

Dear Sir/Mam,

A person named Mr. X has entered into JV with Mr. Y in the year 2012 and now they are selling the property, in the year 2018-19 whether Long Term Capital Gains arises for the same...

Hi,

TDS was deducted for a person during advance payment of PF. At the time of withdraw of PF amount, he not had PAN no., hence deducted TDS around 33%. Now he has taken PAN card and received a letter from PF office without mentioned PAN no. about the deduction of TDS.

How to get refund of this TDS amount as it was deducted without PAN No.

Regards,

Mallika. P

Sir

My Name is T Shaiksha Vali. I Have passed CA - IPCC (group-1) ANd Completed Articles. Now Can I Take ATC Certificate from the Institute? If Yes, after taking Certificate Can I write Group - 2 ? If Yes Should i under go articles again to Write Final? Pls Suggest me Sir
Thanks in advance

my turnover is exceeds 20 lakhs but i have not required to registered u/s 23 (1)(a) of CGST act

What is solution about compulsory mention GST number under ITR 4???