I have lost my CPT Marks Sheet and I don't remember my Roll No. to apply for Duplicate Marks sheet. Please help me in this regard. My Reg.No.SRO0472169

Dear Sir,
we are engaged in manufacturing unit, as per audit EA 2000 para we paid some amount in GTA and manpower as RCM and we taken credit in TRANS-1 but verification of trans-1 by authorities he had say credit is not admissible.

I had already sent my ITR V to CPC during Nov.17 for AY 2017-18, but the same has not yet been received by CPC. Same is case for many clients. If I sent a scanned copy ot rhe ITR V to CPC, whether it will serve the purpose ?

can chit companies take credit of gst on amc charge for computer maintenance.

Dear Sir,

Our company is proprietor company. I have sent material to Gujarat. Transporter given bill. He is not charged GST . Now it is come under RCM ? AND what is the rate of tax I will paid. Please suggest me

Suppose A is in Tamil Nadu and B is in Mumbai. A is registered dealer sold goods to B, B is unregistered dealer. In this case how to rise the taxable invoice. Which tax type applies here. BtoB or B to C. and IGST or CGST & SGST?

please advise the GST rate for advocate or legal services. we received invoice under RCM and the vendor not charged any GST and given declaration to pay under RCM.

If 1 firm running in village and want to open another firm in city then its is required a new name of new firm with same proprietor or can open same name of new firm in city

I have not filed GSTR 1 Monthly frm Aug to Nov 2017 for which the due date was 10.1.2018. In such case what will be the total late fees if i file GSTR 1 for all months frm Aug to Nov by today itself i.e. one day late. Please guide.

Dear Sir.
Which ITR to file for agriculure income of green tea leaves sales, which were cultivated in own land
Agriculture income is Rs. 315000/- for FY 2016-17. Kindly explain which ITR required to file.