Hello,
we have continuously login in site for downloading our form 26as for A.Y. 2017-18 as one party of our erroneously submitted TDS in our pan no. now they have revised it and we want to download our correct Form 26as but it is not updated. today also we have downloaded but found a message on top corner "data updated till 25th July 2017".
can anyone help us to understand this because we are visiting daily and downloading it and found no change and same msg that "data updated till 25th July 2017".

dear sir/mam
plz inform me that can we take itc on packing material..

Dear Sir

Please advise whether is it mandatory to appoint company secretary & internal auditor to carry on pvt ltd co with authorized capital of 5 lacs & paid up capital of 2 lacs

Hello All,

Recently, The MCA had notified many companies as " STIKE OFF " on the ground of non filing of annual reurns.
Now, how to make status of those companies ACTIVE.

Thanks

I am concerned to take the credit of vat as on 30th june.otherwise heavy tax would have to be paid. Whether any offline form is available. what are the remedies to take the credit of vat in gst so that gst payable is low for the month of august. whether it would be advisable to file gstr 3b late when the credit as on 30th july will be available. if yes, upto which date we can delay the return.

Dear Sir,

We are filed a INC-22 for change of Registered office address.
due to change in date passed resolution and rental agreement its came for re submission stating that The Delay condoned from the competent authority.

can anyone explain what is the condoned from the competent authority
and what is procedure for filing a petition to ROC for delay.

Sir,

Our is a Purchase and sale company. We are also Implementing Govt. schemes like conducting exhibitions and setting infrastructures using govt fund received as grant. This Govt. scheme fund expenses are accounted separately and will not reflect in the books of accounts (purchase & sale ) of our organisation. Both are audited separately and Govt. scheme expenses will not reflect in the Profit and loss of our organisation.

Can we claim input tax credit for GST paid on the expenses of Govt. scheme fund to set off the GST collected on the sale of products by our organisation.

Thanks

I am a freelancer and I provide two types of services to individuals out of India (mainly US and Australia). One service is website development and other is college projects making. I receive payment via Paypal or Western Union. How do I treat GST in my books? I have sole proprietorship and current account.
Thanks

what is the sac code for JOBWORK registration under gst in CBEC and many other sites display chapter heading starting with "99" but when enter the same at the time of registration site displayed no result found which code use for registration ?

What is the composite tax rate for GST Infrastructure project.