Ganga Raju
09 June 2017 at 17:17

Related to migration

I got provisional I'd and password from service tax,I am unable to migrate to get earlier,it is showing error as your RC under is cancelled therefore, your provisional ID stands cancelled hence you are not permitted to migrate under GST.what is the solution for this.


Nitesh
09 June 2017 at 17:14

Advance paid to supplier

We have paid our supplier an advance of Rs.5,00,000/- on 05/06/2017. Suppose if GST is in force from 01 july, what effect would it have on this advance ?


Vineet Sharma
09 June 2017 at 16:52

Forget user id & password.

We have forget our create user id & password. What do i do for received user id & password.
we don't know about used email id & mobile no at the time of create used id & password.
please give me any solution for this query

Thanks & Regards.

Vineet Sharma
8979419399


sourabh

hello I m Sourabh Jain ...meri Bank m FD h for last 19 years uspe 20% se TDS amount deduct ho Raha hai.....toh Maine Suna h previous 6 assessment year ka TDS refund claim ho Jata h.... income tax commissioner agar agree kar de.....toh how toh proceed ...plz tell ......my contact no 9727554906


Arvind

Hi Expert,
I am started new business from this month, may be turnover will cross 20 lakh, i am not registered in VAT, Excise, customs service tax, etc.
i am try to registered in GST thought site www.gst.gov.in, but asking provisional ID(as provided by Tax Authority), so where i can get this ID, or how to get registered under GST for New Business.
Kindly suggest for the same.

Thanks


l.narasimha rao
09 June 2017 at 15:42

Appointment of a new auditor

Sir,

in case an auditor is appointed to fill the casual vacancy due to resignation of the previous auditor, an the new auditor is appointed for 5 years or for 1 year till the agm.

or in other words is appointment of auditor for 5 years is applicable in case of an auditor appointed to fill the casual vacancy(that is filing of ADT-1 for 5 years or ADT-1 to be filed for one year only) or its only appointed in case of appointment through agm only

Thanking you sir,

Narasimha


Rakesh srivastav

Dear all, can holding company give loan to subsidiary company or vis-a-vis?? pls advice ASAP thanks in advance Rakesh


Rakesh srivastav
09 June 2017 at 15:17

gst impact on H form and C form

Dear all, can any one pls advice what is the impact of GST on exporter and what are the replacement of H form and C form under GST pls reply soon Thanks in advance Rakesh srivastav



Anonymous
09 June 2017 at 14:52

Sale of house property

Hi. Im 50yrs old. I own a house in ambathur chennai. Im residing there for more than 20yrs. My son need money to start a business. So i decided to sell my house and give him the money partly or fully. Vil i be taxed for selling my house.
Kindly suggest.
Thank you.


Arun Kumar M
09 June 2017 at 14:41

Gst in educational trusts

Dear All

Please clarify whether INPUT TAX CREDIT can be claimed in the following situation.

A trust which operates an educational Institution having more than 1000 students and fees for an year comes around 6 crores. They are having exception as no GST for education sector. The same trust is having input tax for various things they are buying and for services they are getting. What is the rule for input tax credit for the same? I want to know whether such input tax never be claimed?






CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query