Aggregate turnover of preceeding financial year is pan base on pan No. or GST No. if two firm with same pan situated in different states UP. AND DELHI which is aggregate turnover for both firm example:- Up's firm turnover is. 50000 Delhi's firm turnover is 50000 now aggregate turnover for both firms 100000 or 50000, 50000

Can anyone let me know the procedure of how to generate sub codes for branches

Dear Experts,

I hear the news Rcm under GST will be suspended till 31.03.2018. In such case if we are not paying RCM for the month of July - Sept' 2017. Whether RCM will be payable for the period of July' 2017 to September' 2017 or Not?

Can we take input Credit of GST on Purchase of Sweets and silver coin for distribution to staff members and others .

Dear Sir,

We (Pvt. Ltd. company) are provide Domestic & Overseas service of "Technical & Scientific Consultancy."
As per agreement with them we have mentioned that we will take reimbursement against some purchase of material & services which are exclusively purchased
for this project & after that we take reimbursement of actual cost is occurred through debit note..
My query is GST applicable or not for this transaction?

Regards,
Rahul Shelke

Dear Sir,

A company’s turnover is Nil in current year. Should auditor file an audit report in 3CA-3CD as per Income Tax Act? Or file only Statutory Audit Report as per Companies Act (for ROC part)?

Thanking You

if a person is having part exempted income and part taxable income which aggregates exceed 20 lacs but individually does not , than will he be liable for GST registration?

Sir My wife is a house wife and she is running Tuition, while filing income tax return I have taken ITR-4 now I got Notice under section 139(9) and saying in the Error Description The provisions of Section 44ADA not applicable to the taxpayer. The nature of business code in Sch NOB is not a profession, and the income disclosed under section 44ADA income is more than zero.
If the above requiredment is not complied within fiteen days of receipt of this notice , the return of income filed by you is liable to be treated as an invalid return. Please guide me what to do in this situation. thanking you sir.

If i want to incorporate public non-government company with 7 members then I have to file Spice Form. But I also want to change AOA all together means my company have its own interpretation, own share capital description and so on. whether it will be entrenchment of Articles or not ? Anyone please clarify it, it's very urgent.

GOOD MORNING SIR / MADAM,
YESTERDAY GST MEETING IMPORTANT DECISIONS TAKEN BY GOVT. REGARDING RCM ON SECTION Section 9(4) of the CGST Act and 5(4) of the IGST. SIR IN SECTION 9(4) RAW MATERIAL COME . THEN SIR PLEASE CLEAR MY DOUBT THAT RCM ON SECTION 9(4). SIR IF WE PURCHASED DAILY USE MATERIAL LIKE PULSE ( DAL) NUT BOLT, FROM UNREGISTERED DEALER. THEN WILL WE NOT PAID GST ON THAT PURCHASE GOODS. THANKS