Hi,
I had a tehnical query with respect to GST Registration as follows:
While migration from sales tax / service tax registration to GST, with respect to a partnership firm wherein the firm has 3 partners - 2 being individuals and 1 HUF. While filling the form for the GST Application, in the section for Promoters' / Partners' details, whether details of HUF are to be filled? If yes, then what should be filled in the space for Father's name since there is no Father's name of HUF? Also who's PAN should be filled?

Similarly if in a LLP / Partnership firm, one of the partners being a private limited company / LLP, whose details should be filled?

Awaiting reply.

Thank you in advance.

hello, how can I Re- activate my client's PAN ? which was De - activated....

hello friends, i cleared my ca final group 2 exams in nov.16 and appearing in may 17 for the remaining first group...my query is if icai applies new course and i still not get cleared and compulsorily as per norms had to shift to new course than wether i had to apply both groups or only 1st one?

Dear Sir, I have a technical query regarding GST Registration in relation to Government Organisation.

A Government organization which is under the Control of Government of India. Head office of that organization is located in New Delhi and Manufacturing, marketing and distribution units are located all over India.

Presently transfer of Goods by one unit to another unit not chargeable to VAT/CST as they are sister units and form "F" is issued against such supply.

However, while Migration of all factories to GST an issue came to know that head office located in New Delhi and all other units having their separate PAN and different from each other.

Now, My query is that whether head office and all the units all over india should be registered under same PAN as possessed by head office or Migration should be done on the basis of separate PAN possessed by each unit located in different location.

As per the model GST Law Interstate Branch transfer will be taxable under GST but branch transfer within the same state are not taxable.

As I understand that a unit will be treated as Branch of another if they are Registered under same PAN and if in Registration PAN is different they cannot be treated as Branches.

Kindly Reply in this regard whether Registration of all the units should be taken under single common PAN or Registration should be taken under separate PAN possessed by each units.

Thanking You.

please explain me about mistake apparent from record

Dear Sir,

My one client has opened PPF A/c in his individual name. And PPF payment was made from HUF Bank Account and also taking benefit in HUF Account under 80C because now PPF account is not allowed to open in HUF Name. So Upto now Payment from HUF Bank Account for PPF and benefit under 80C deduction is also taken in HUF. But Now I want to take benefit in Individual instead of HUF. Shall I switch over from HUF to Individual. is there any lock in period for that?

Please inform

I am Registered with ICAI for IPCC I am 30 year old male working as an Accountant in a Pvt Ltd Co. I want to pursue IPCC with early morning classes and with the job as my job timing is 11 to 6 pm and office is very close to my house. Will it be feasible to do at this point my career ? Please guide.

Dear Friends
I have recently found that my name is appearing as Director in of the company where I was once an employee before 5-6 years. I have never given my consent nor signed any document for appointment.

What is the possible action which I can take to safe guard myself from any future fraud which may happen.

Thanks in Advance.

DEAR EXPERTS

There are two company. Company A and Company B. Company A holds 99.99 % of the shares of Company B. During the F.Y. 2015-16 ( A.Y. 2016-17) the net-worth of company B is eroded ( i.e. gets negative) . Now I want to prepare consolidated Balance sheet and profit and loss account, kindly advise me how to show the loss of Company B while preparing Consolidated Balance Sheet Company A & B. what will be the accounting treatment and how to show it as per SH-III of Companies Act, 2013 ?

Respected Experts,

We are manufacturing & Pvt. Ltd. unit and having turnover around 20 Cr.
Should we show the below details in TDS Return (24Q) :-
- Gross Salary is above Rs. 2.5 Lacs but net salary is below Rs. 2.5 Lacs.-

Is there any compliance to collect copy of PAN of employee whose Gross Salary is above Rs. 2.5 Lacs?

Regards,

Rakesh Sharma