Hi Friends,

Income tax payable is showing in debit, can anyone let me know the treatment for this, what adjustment I should make to correct this.

Thanks
Ali

Dear experts, As stated in subject, I have received email from GST portal. this email is regarding enrollment of GST. I have tried to get PAN name as per the CBDT database.but it have not shown proper name. it is showing name as G*****l procedure I tried to check CBDT database is as follows: incometaxindiafiling ---> services-----> know your jurisdiction A.O. kindly provide the solution to get exact name saved in CBDT DATABASE. thanks in advance

Dear sir,

1. purchase of stationery or any item for daily business expenses from registered dealer can i get benefit of Input tax credit?
2. if I buy any item for daily business expenses from composite dealer, in this case can i get any benefit from composite dealer

thanks
Bikash rai

when i tried to fill gst registration form it asked me state jurisdiction ward. but there was no link in the form to search it. please help me. i searched google for 4 hours but could not find it. this is a very big fault from the govt end. instead there was a link to search other options.

This has not happened in ITR 2 or 4. However in ITR 3 after completing return and saving the XML File, although there are no validation errors a notification box pops up to fill all relevant items in Balance Sheet and Profit and Loss Account otherwise return will be treated as defective. Everything appears allright and filled as required. Nothing has been missed. I downloaded a fresh Java uitility and still have the same notification popping up. Anyone knows what can trigger this notification. The XML file that saves appears OK with all tags filled.

dear sir,

how can i show investment in mutual fund sip in itr. this is necessary or not necessary. mf sip is equity only.

Hi If a partner of firm becomes an authorized signatory for Gst registration can he write authorization letter by referring himself as partner and also the authorised signatory of the same I mean he himself writes is the authorized signatory and partner of firm and himself mentions that I am the authorized signatory

Eg x and y are two partners

Authorization letter

I mr X one of the partner of firm XYZ hearby authorise (myself) X partner/authorised signatory to sign and do needful for the purpose of GST For


Firm XYZ


Sign and seal
Partner

Hi If a partner of firm becomes an authorized signatory for Gst registration can he write authorization letter by referring himself as partner and also the authorised signatory of the same I mean he himself writes is the authorized signatory and partner of firm and himself mentions that I am the authorized signatory

Eg x and y are two partners

Authorization letter

I mr X one of the partner of firm XYZ hearby authorise (myself) X partner/authorised signatory to sign and do needful for the purpose of GST For


Firm XYZ


Sign and seal
Partner

NO TDS ON GST UNDER INCOME TAX IF SHOWN SEPARATELY ,
with effect from lst of July, 2017 , TDS Will be applicable or not, if supplier raised the invoice including material and service tax.

Please suggest

Hi,

This is saloni, wanted to ask that if a sevice provider has provided service to a motor vehicle plant but the company is registered with address of head office which is different. so provider should mention which address on invoice.

thanking you