Dear sirs / Madams I am from Telangana,I have a problem.l have taken firm pancard in last 7 years back.pancard process everything seen my relative that time.now he is not available.my problem is while applying firm Pancard compulsory partner name and partnership deed ensure that pancard saying every one. So my problem is we don't know who is the partner and partnership deed copy on that pancard.recently we started small business on that Pancard name.now problem raised for GST enrollment and income tax filing process u must submit the above copys. how to find the partner and partnership deed copy. and one more dought is I am thinking storngly on that firm, last when we are applied pancard we didn't mention partner and partnership deed.it is possible.

dear sir/ madam, I was applied for new registration in gst port but after two days it showing status as pending for clarification but not displayed any queries, then what should i do ferther? Plz any experts give the solution...

I am a trader of Edble oil having GST of 5%. I use packing material (Tin Container) having GST rate @18 % which is supplied with edible oil under composite supply.
Since principle supply is edible oil so I charge 5% gst on tax invoice on the composite value of edible oil and tin. I am eligle to claim 18% gst paid on the purchase of tin container ?

what is the procedure to add additional place after gst registration ?

Suppose, I deal with items of various GST rates. I receive an advance of Rs. 100000 from a customer but he has not finalized the items for his purchase. Now, as I don't know which tax rate items is to be sold, how do I calculate and pay tax on that advance

I have a query on tax treatment of intraday charges (like STT, brokerage, Exchange charges and all other taxes) that we incur during intraday trading (speculative business income).

Can intraday charges be used to show as expense for business income to reduce taxable income for current FY or do these charges have to be carried forward similar to intraday losses and can be set off only against speculative gains in any of the next 4 FYs

Eg. For FY 2016 – 2017 my intraday charges are Rs.1000, intraday losses Rs. 3000 and business income is Rs.50000 so can I reduce my business income by intraday charges ie Rs.1000 to show my taxable income as Rs.49000 for FY 2016 - 2017
Thanks

I have been completed my 12 the class in 2012 but due to some problem I didn't do it my graduation , could I complete any diploma for accounts subject , currently I have been working ,so what I do for my career ,please suggests me

is gst liable on labour salary and who will pay owner or labour

Can person revise ITR for AY 16-17, if he already took refund for Rs 2000in original return .Now he want to claim additional refund of Rs 2200 which he couldn't claim bcz of non availability of form 16A. Can he revise now??

I am partner in a firm.Suppose the firm's turnover For the F.Y. 2016-17 is Rs.48,00,000/-. Net Profit before interest to partner and salary is 9,00,000/- LAKHS Now if i want to file return under 44AD i will have to Pay tax on Rs. 2,88,000/- (i.e,6% of 48 Lakhs). So can i give interest and remuneration to partner for the balanced amount of Rs.6,12,000/- (9 Lakhs - 2.88 Lakhs) to make my profit as per section 44AD ? As in section 44AD it is mentioned that no salary or interest is allowed as deduction, does it mean that we can not deduct salary and interest from 2.88 Lakhs and can only deduct from 9 Lakhs or does it mean that we cannot at all give remuneration or interest to partner in case we are opting for 44AD and i will have to pay tax on 9 lakh rs. ?