CA Gaurav Ajit Potdar
25 June 2017 at 15:41

Problem in filing gst application

I am in the process of applying for New GST registration, but getting the following error PAN and Legal Name is not matching with CBDT database. Please submit PAN and Legal Name after validating with CBDT database How can i slove this and sucessfully file my GST application.



Anonymous

sir,
i am security service provider i have a client which is a education institute. when i send my bill (including service tax ) for my services they said they had never paid service tax for any services so they had deducted service tax amount from the total amount and with this they also deduct TDS 2% FROM THE TOTAL BILL. is it correct or they are cheating me. because as i know
service charges + service tax = total amount
on which they can deduct TDS.


anuj kumar khaitan
25 June 2017 at 13:50

freight charges in invoice in gst

Currently frieght charges are separately mentioned in invoice and vat in also charged on the amount inclusive of invoice. How will the same be done under Invoice in GST?


RAJANEESH V R
25 June 2017 at 13:36

Financial reporting as and ind as

Sir,
I am appearing for CA FINAL exams to be held in November 2017. Is both AS and IND AS applicable ?


anshul tiwari
25 June 2017 at 13:20

union bank mutual fund

sir/ mam if any one want to invest his 10 lakh rupees in bank as FD but bank manager suggest him that invest this amount in mutual fund for 3 year which is more beneficial plz suggest



Anonymous
25 June 2017 at 13:05

Shares & stock

Please any one post notes on Shares & Stock


RAJANEESH V R

Sir,
one of my relative is engaged in providing training to students in Aviation and give placements to leading airports....earlier he didnt taake any registration....Is GST registration is required? If yes, at which rate? if he is not liable to take such registration under GST,can he collect GST in his bill from students?


kamlesh
25 June 2017 at 12:56

ca final registration

Mr x is a CA final student since 2012, the term of 5 year for revalidation of registration is going to expire in august 2017, he did not yet revalidate his registration, and new cource is about to introduce in july. Mr x is confused, can anyone resolve his problem?


piyush shivani
25 June 2017 at 12:50

Invoice rules

IN CASE OF RETAIL BUSINESS IN WHICH MOST OF INVOICE ARE ISSUED TO ULTIMATE CONSUMER, WHICH IS NOT REGISTERED FOR AVAILING GST CREDIT, IN SUCH CASE WHETHER I HAVE TO MENTION ALL SUCH 16 POINTS WHICH ARE MENTIONED IN GST INVOICE RULES .
IN PRESENT I AM ISSUING A SMALL SLIP AS INVOICE.



Anonymous
25 June 2017 at 11:37

Transactions treat igst or sgsstcgst

Dear experts, please help to resolve the query. Papuu & co Ltd Delhi got an order from Motilal & co P Ltd Delhi for supply of machines, Motilal & Co give instructions to give delivery of goods to his client ie.Shah machinery Ltd Ahmedabad,

Material move from. Delhi to Guj. What is papuu liability & want is Motilal & co liability. Please clear the doubt.





CCI Pro
Follow us


Answer Query