Abhiz

Dear All,

My company name is changed. I want to update the same in GST. What is the procedure for changing the company name under GST?

Please advice...


PADMINI
11 June 2018 at 18:21

Itc available or not

DEAR SIR
WE ARE SOCIETY AND RECEIVES SPONSORSIP FEE. WE GOT A BILL UNDER SAC 998555( COST FOR ACCOMODATION , COST OF AIR TICKET, COST FOR MEAL, COST FOR CONVEYANCE ETC.) & CONSOLIDATED TAX @5% IS CALCULATED ON TOTAL AMOUNT.MY QUESTION IS CAN WE CLAIM GST INPUT ON SUCH BILL.



Anonymous
11 June 2018 at 15:42

Partnership deed

IS IT COMPULSORY TO GIVE INTEREST ON CAPITAL AS PROVIDED IN PARTNERSHIP DEED???

IS IT POSSIBLE

WE CAN'T PROVIDE INTEREST ON CAPITAL EVEN THOUGH INTEREST RATE PROVIDED IN PARTNERSHIP DEED


Suresh Babu
11 June 2018 at 15:36

Itr 1

For the AY 2018-19, while filing the ITR 1, how do I show transport allowance and admissible HRA in it ? Being a government servant, I receive DA, HRA, transport allowance in addition to basic salary. What all I have to show under B1 i, B1 ii and B1 iii etc. ? Please help me.

Thanks in advance.
Suresh.


Priyankamisser
11 June 2018 at 15:25

Job work

We are providing job work service to other manufacturing unit based on supply given bu them and Job work material is captively consumed by the manufacturer. Please confirm weather ant GST would be applicable on such supply of processed goods to manufacturer.


akshat vithalani
11 June 2018 at 15:17

Turnover in itr 4 as per gst return

FOR THE PURPOSE OF ITR 4, THE TURNOVER DEFINITION SHOULD BE CONSIDERED AS INCOME TAX OR AS PER GST?

THE TURNOVER SHOULD BE CONSIDERED AS PER GSTR 3B OR GSTR 1 OR AS PER ANNUAL RETURN IF THERE IS ANY MISMATCH BETWEEN GSTR1 AND GSTR3B?

WHAT IF IN GST RETURN THE ASSESSEE HAS NOT SHOWN EXEMPT OUTWARD SUPPLY? SHOULD WE TAKE TURNOVER FROM RETURN EVEN THOUGH IT WILL BE WRONG TURNOVER? OR WE SHOULD DO WORKING AND FIND OUT AGGREGATE TURNOVER AND PUT CORRECT FIGURE?

IF WE PUT CORRECT FIGURE THEN THERE WILL BE MISMATCH WITH GSTR 3B/GSTR 1. IF WE PUT FIGURE FROM GSTR 3B/ GSTR1 THEN THERE WILL BE MISMATCH WITH ANNUAL RETURN.



Anonymous

I have paid estamp duty for AOA and MOA and after two re-submissions the SRN got rejected with a message as " Invalid and not taken on record. I have paid an amount of 3000 as stamp duty. (1000 for AOA and 2000 for MOA).

My Question is
1.How can i claim refund of the stamp duty paid thorough the site of MCA?
2. Can i use the present paid duty SRN for filing fresh INC 32?

Thank you for the help



Anonymous
11 June 2018 at 15:09

Hsn codes

Dear Sir,

My company has imported orthopedic and sports med supporters under HSN Code 95069990 (Custom Duty is 20%) and filed BOE into FTWZ, however we found out that orthopedic products comes under HSN code 90211000 (Custom Duty is 10%). Please advise can how can we change HSN codes under Customs Act?

Thanks


avrandco
11 June 2018 at 15:09

Trust returns

Trust getting surplus Income of Rs.7,000. We don't have 12A Registration. Shall we file ITR-5 or ITR-7


ARCHANA

Sir,

I had made sale below 50,000/- in the month of march 2018, and filed gstr 1 , but now party telling he is not received any details regarding this how to know he received purchases or not in GST Site ,

Please help me in this regard

Thanking you





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