Dear sir,

We have enrolled in GST application and the application is completely succesful also. while submitting the DSC for our director, it is showing not acceptable. As our director addres in pan card database is old and now his current address is different. Even DSC also made in his current address. I have submitted the form for changes in correction of pan card application also.But it is stil showing the transaction under process from last one month. Kindly guide me in such cases.

Thank you
Gayatri Gosavi
9867923999

If any proprietor is providing service to any Pvt Ltd Company first time. He raised an invoice of 75000. Is any TDS is deducted from his invoice? And liability of service tax will start after crossing 10,00,000 ;or service tax liability will start from from next year(From April) after completion of financial year?

When proprietor will become liable to pay Service Tax?

Dear Sir

Which ITR is applicable to charitable trust having no 12A Number ?? Is it advisable for charitable trust to file ITR as it does not have 12A ??

whether agricultural land situated in Nepal came in the purview of definition of capital asset under section 2(14).

Sir, As i came to know that A.Y. 2016-17 return last date is 31-03-2017, now i want to know that nil return can be filed after 31 mar 2017 or not

Hi,

We have imported a machinery in our GUJRAT PLANT but due to some clerical mistake on Bill of entry, our PUNE PLANT address was mentioned, but the company name is same, the mistake had only happened in address of consignee as it should be of GUJRAT whereas it got mentioned of PUNE.

Hence please advise, if we can take credit of CVD and SAD for this transaction in our GUJRAT account. I am asking this because in bill of entry, there is no address of GUJRAT plant. Total Amount involved is Rs. 5.34 Lakhs.

Thanks

My client has old currency of 1.25 Lakhs which he was not able to exchange previously because it is misplaced somewhere in house which is now found . can he do anything to chane it? thanks in advance.

please explain reverse charge mechanism....give examples.....

What is the process forchange of Auditor. in case of private limited company

i want to know when i will do local sale or interstate sale which return forms will apply for filling return. bcz detail of outward suppliers is GSTR -1 detail of inward suppliers is GSTR -2 PLZ clarify me which return is applicable for local sale and interstate sale no any purchase ...