I had applied for PAN card. The application was withheld as DOB proof required. I had mailed it to them at newdelhi@utiitsl.com but no reply yet and everytime ph is engaged or bell rings but no answer.

don't know what to know already 15 days has elapsed.

Dear Sir,

My query is that how the units will work which are claiming area based exemption under Excise act. Please confirm whether these units are eligible for cenvat on stock lying with them as on 30.06.2017. and under what sec of CGST Act,


Further whether these units will charge GST on sale of its final product on or after 01.07.2017 . Further will the units are eligible for refund of GST Paid as these uints are still claiming area based exemption.

We are under tax audit. Till date we have not been issued any notice asking therein to file 61-A neither through email nor through postal channel. Further during the whole year we have not received any cash on account of sale or services. Now in such circumstances what to do ? Please guide and oblige.

can ngo get refunds of their input credit of service tax if they have no any output in their social activity.... can they do so

I am a retail traders of sanitary items having registered with VAT authority in Assam. My entire purchases are local purchases and sales are entirely local sale. The value of closing stock in my shop remain approx. 50.00 lac on a given date on which I have already claimed ITC. Now, what will be the treatment of this closing stock after GST is applied ?

Hi sir.....iam confusing about tarrifs for hotels ans restaurants... Hotel and restaurant whose turnover is lessthan 50,00,000 would fall in 5 %catogory.. But non ac hotels and restaurants would fall in 12% category ... How to understand the situation sir... Plz help me sir..

Hi... I am confusing tarrifs about hotel gst rates.... Gst rates for hotels whose turnover is lessthan 50,00,000 would fall in 5% catogory... But non ac hotels would fall in 12% category... How to understan sir.... Plz help me sir...

Please clarify this to me whether payment for furniture purchase made in 2016-17 however bill for the same has been received in 2017-18 mentioning date 23.05.2017, so whether bill to be entered in 2016-17 or 2017-18???

Dear Sir,
In AY 2017-18 itr 4, I found the following col. in schedule BP -
Through a/c payee cheque or a/c payee bank draft or bank electronic clearing system received before specified date

What are these specified dates.
Please clarify.

can a doctor form a HUF and receive some portion of his professional income in HUF as a measure of Tax planning please provide the solution along with case law or section of IT Act