ANUJ PANDEY
17 August 2017 at 09:17

Regarding Gst Email and Mobile No.

Dear Sir/Mam, I m a GST registered Businessman Now issue is that Jo mera Gst ka Login kiya tha Login karte time wo mobile no. and email id apna dal diya hai and ab wo no. Band kar diya hai ussse koi contact ni ho paa rha hai . now kya koi remedies hai ki email id and mobile no. change kar le ya user id password mil jaye. please reply mujhe document s upload karne hai usme.



Anonymous
17 August 2017 at 09:04

Gst no ( pan no )

gst no given by gst department agt partner Pan no instead of Firm Pan No ( Partnership Firm ) and billing also done in same no by us in July and August months.


Purnima
17 August 2017 at 08:40

Reverse charge calculation

Case Study:Daily expense of a dealer include Rs 2500 of unregistered purchase till 30th July.But on 31st he also made payment to landlord who is unreg under gst of rs 120000 (for the month of July).If I exclude rent transaction no liability to pay under rcm arises for the whole month.Now my question is whether I need to apportion 120000 day-wise on the basis of service period to calculate 5000 criteria(i.e 4000 approx+2500=7500) or I should just pay gst under rcm on 120000 and remaining 77500 will get excluded.


PRABHU
17 August 2017 at 08:36

Tds on salary

Dear experts, can Private limited company deduct total tds on salary for the financial year on last month salary of the employee.


CA Sanjay Majhi
17 August 2017 at 07:25

Cancellation of migrated gst no

How to cancel or surrender migrated GST no


Sangeetha

I am looking for an "expert" consultants to save tax beyond traditional tax deduction sections for salaried
Like establishing one person company, Trust or HUF, etc.

Intentions to save tax for the income generated by corpus
Get refund of tax deducted by employer, by possible alternate solutions.

Practicing Experts with better ideas than standard solutions like home loan, 80c,LTA, insurance, medical bills, NPS, HRA, donations, etc. Please drop an email
Interested to meet on any saturday between 10.30 am to 6 pm

Thanks,
Sangeetha Ashokrajan
sangeetha@ashokrajan.com


vishal

There are many queries asked by students on revalidation. But nobody get proper reply. I have same problem.. Please guide me


ARVIND JHA
17 August 2017 at 00:56

P & L a/c , Balance Sheet Prepared

Dear All expert, How to prepared P & l account for ITR 4 Return filling. which document required in this ITR. How to Find Proprietor Business Turn over A.Y 2017-18. Please Guide Me urgently. Which Document Proof Required For investment sec 80C & How to fill this form


vikas pandey

i am advising online for stock trading and turnover is less than 20 lakhs. i maintain a site for this where person pay for advise.
Am i liable for GST registration?. please advise with gst provison


Deepak suri
16 August 2017 at 23:57

Tax liability on interest income

My mother gifted 5 lakh Rs to my wife (Mother in law to daughter in law). What is the Tax liability on the interest earned from bank on this amount.In whose hands shall the interest income be taxed.Is there any requirement of a gift deed.






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