Kiran Sakpal
11 July 2017 at 08:59

Uploading the application

Unable to connect to the installed EMSigner. Please close any other application running on following ports 1585, 2095, 2568, 2868, 4587 and restart your system, and try again.

AT THE TIME OF DIGITAL SIGNING THE APPLICATION GETTING THIS ERROR.
MANY TIMES I DONE IT AND CLOSED ALL APPLICATIONS BUT STILL I AM GETTING THIS ERROR.

REGARDS
KIRAN


soran singh
11 July 2017 at 08:51

Tds challan copy misplace

challan deposited by cheque in bank but challan copy misplaced and bank do not agree to print new copy so anyone help to suggest that from where I get challan no.


CA Lakhbir Saini
11 July 2017 at 08:25

ITC

my factory is in haryana.... which is registered in haryana... i have a marketing office in delhi....this office do nothing but only help me in export related matters means there is no output supply from delhi office.... i am paying 120000 Pm rent for this office and landlord of this office is also in delhi... now as per GST law....on this transaction CGST and Delhi SGST is applicable... now my question is how i can claim of this tax in haryana???


madhup
11 July 2017 at 07:22

Reverse Charge Mechanism

Dear sir, please clarify when GST registered dealer purchased goods from GST composition dealer, will RCM applicable on the purchase value?.


MADHVENDRA NARAYAN
11 July 2017 at 03:14

PGBP

LIC agent received ₹ 21 lakh commission in 2016-17 FY, ITR Due date 31 July or 30 September. what is tax implications in this case , tax audit limit, ITR form no., TAX on 8% of gross receipt or 50 % etc. ??


pradeep
11 July 2017 at 02:21

44Ad(4) and 44AB

Sir if I have filed FY 15-16 return as per 44ad and for Fy 16-17 I am filing return not as per 44ad and showing less then 8% income on turnover of Rs 75 lakhs then will i liable for tax audit


GAURAV MEHTA
11 July 2017 at 02:03

Post gst registration

I HAD REGISTERED WITH GST AS PROPRIETOR DOING WHOLE SALE & RETAIL TRADE BUSINESS & EARLIER I WAS NOT REGISTERED UNDER ANY LAW SUCH AS VAT, SERICE TAX ETC.
I GOT REGISTRATION CERTIFICATE SHOWING MY NAME(PROPRIETOR NAME) AS LEGAL NAME OF BUSINESS INSTEAD OF MY TRADE NAME(THE PQR) AS MENTIONED AT THE TIME OF REGISTRATION

1. WHAT SHOULD I DO NOW
2. WHICH NAME I SHOULD MENTION AT BILL BOOK WHETHER LEGAL NAME OF BUSINESS(PROPRIETOR NAME) OR TRADE NAME (THE PQR)


Dev
11 July 2017 at 00:15

GST practitioner registration

Dear experts, plz help me. i want to register as a gst practitioner. but i dont have own address. I hv a address which belongs to my father. now what document to upload in Professional address part. plz guide..


arpit
10 July 2017 at 23:45

Gst registration for transporters

HI EXPERTS, MY CLIENT IS A GTA, NORMALLY 80% OF THE TURNOVER IS PAID UNDER RCM BY REGISTERED DEALERS AND CORPORATES. NOW FOR THE BALANCE TURNOVER OF 20% WHICH AMOUNTS TO AROUND 4.5 TO 5 LACS IS HE REQUIRED TO TAKE GST REGISTRATION , CONSIDERING HE RUNS HIS AGENCY IN RAJASTHAN AND GOODS ARE CONSIGNED TO M.P., U.P., GUJ, MAHARASHTRA. PLEASE HELP ME WIHT THIS POINT.


Mudabbir Quraishi
10 July 2017 at 23:44

Query

Which itr form is to be uploaded for salaries person






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