I have lost the acknowledgement of the TDS Return as filed by me for the quarter Q-2-Fy 2016-17 and now I require Acknowledgement. How to obtain the said Acknowledgement.

Hi
Our Transport client has registered office in Ludhiana, Services tax number is from Ludhiana. They send material to Pune on To be billed at Pune badis but pay services tax at Ludhiana.
Now we need to take new GST number at Pune but no previous Service tax number in Pune. So how to apply for GST . Can we register wef 1/7/17 as new. New registration is not yet started.

On deduction of TDS u/s 194I do we need to consider aggregate value of Rs.1,80,000/- all sums (other than service Tax ) or do we need to include Service Tax also for the aggregate value?

dear sir/madam my final attempt is may 2018 and I want to self study without coaching because I can't effort coaching fee so please tell me some trick or best way to clear CA final in 1st attempt with 100 percentage confident.

My business location: Palghar, Maharashtra.
Nature of business: Merchant Exporter - buying from Mumbai and Exporting to UAE.

No Bill issued yet, a new Business.
No VAT Registration yet.

My query: Shall I apply for GST? Has enrollment started for new business in GST?

Thanks in advance

Best book for GST in simple language which writer is better to read and understand.

Can you tell me apart from normal ASs which and all Ind ASs are applicable for Nov 2017 CA Final exams..? For how many marks the questions relating to Ind ASs might come in Nov 2017 examination.?

Notification no GSR 583 E dated 13 June 2017 published by MCA provides exemptions to a small company for reporting under section 143 (3)(i) ie Internal Control Over Financial Reporting.

Query:
1. What will be the effective date for application of this notification?
2. Shall it be the date of report or the date of financials (March 31)?
3. In logical analysis, it was found appropriate to take the date of report but, is there any law/rule/notification/interpretation supporting this logic?

if any existing supplier registered under vat/service tax is having aggregate t.o. of less than Rs. 20 lakh. whether still the supplier need to migrate to gst??

TDS was deducted in my minor daughter PAN. How can it be claimed from IT? If that income is clubbed in my return, how TDS in her PAN will be refunded in my PAN?