Easy Office
Easy Office


Nandhagopal
30 January 2020 at 09:57

IGST refund

Hi Sir,

Till Oct/2019 we are getting our IGST refund without any issues but last three month we are facing problems, its not reflected in IGST scroll status. We unable to find the exact problem so far.

And after filing all the thing thru GST portal, how many days it took to reflect in IGST scroll.

Regards/Gopal


Kiran HC

Hello sir I am Kiran from Bangalore I would like to convert my registration (CA inter ) from cpt route to direct entry can you pls suggest me the procedure and rules for convertion.


sivakumar
29 January 2020 at 22:38

Reverse charges of gst

Dear sir / Madam

I am not paying tax on reverse charges on expenditure in the year 2017-18

In annual return can i pay the tax on reverse charges or not.

Suppose if i paid the tax on reverse charges on expenditure can i claim it tax now or not

Please suggest me


BUDDHADEB DAS
29 January 2020 at 20:38

Refund

How I will get back refund from the CPC from the F.Y 2017-18 relevant to the Assessment year 2018-19, the jurisdiction officer order passed as the defective return , given time to rectify the return but the assessee overlook the mail and it was detected time already closed for filing the corrected ITR.


Satyendra Tyagi
29 January 2020 at 19:32

Security company

1. I’m a soldier, recently retired from Indian navy as a petty officer
2. I want to start a security company
3. Document required for registration ?
4. How to register?
5. AOA and MOA of a security company
Pls share your valuable answers


Adv Divya Agrawal

Please site me the citation of Rajdeep Co-operative Society Ltd, Ahmedabad Judgment and oblige.


PRATHAMESH SALVI
29 January 2020 at 18:10

Regarding Turnover period for GST 9 & 9C

For GST 9 & 9C applicability for F.Y. 2017 - 2018, Turnover is to be taken into account should be from 01st April 2017 - 31st March 2018 or the period should be 01st July 2017 to 31st March 2018.


sun power
29 January 2020 at 18:06

ESIC

Dear Sir,

We are paid monthly our employee (security Guard) Basic +DA - 12135 but we are paid ESI Contribution Rs.6500/-
This is ok sir, please waiting for your reply


Satyendra Tyagi
29 January 2020 at 17:46

Defence vendor & contractor

1. For be a contractor it is necessary to have registered company?
2.Document needs to become a defence approved vendor & contractor ?


ASHUTOSH AGRAWAL
29 January 2020 at 17:06

INDUSTRIAL TRAINING

I joined industrial training on 1st may for 11 months and taking leaves 90 days for exams and 15 days other regular holidays due to which my articleship extended for 45 days.
So i want to know that i can pursue my extended articleship in ca firm instead of industrial training company where i was registered for industrial training?