Dear friends, one of my friend is having tds under section 194H and under 194c. now in which itr is to be filled for his income?

I am a senior citizen and ex -banker. My firm is in financial consultancy with annual billing of around Rs. 10 lacs. The firm was registered under service tax. In the month of March 2017 service tax deptt sent us mail to migrate to GST. At the time we were not aware that exemption limit under GST would be Rs. 20 lacs and hence we filled the migration details and submitted. In July they sent us Certificate of Provisional Registration (CPR). We wrote to service tax deptt requesting cancellation of CPR as we are exempt from GST. But they asked us to take up with helpdesk@.gst.gov.in. However our mail to them remained un-replied. In Sept they sent us GSTIN. We again wrote to GST helpdesk to cancell our registration . Since there is no response from the helpdesk would you please guide me how to get out of this situation. I have not filled any return. Is there any form for online cancellation of GST registration.

Private limited company having turnover less than 1crore and also having loss from business is required to tax audit under section 44Ab and submit Form 3CD and 3CB ??

What are the documents require for re registration of articleship and back date registration is possible

Hi All, The GST Department released new GSTR Offline Utility updated version 2.1 GSTR offline Utility V 2.1 We can export B2B data in excel We can Accept, Reject, Modify, Keep pending, Add invoices or Delete invoices in the Excel itself. Retweeted GST Tech (@askGSTech): Offline Tool V2.1 with option to export data in Excel feature is now available on GST Portal for creation and submission of GSTR-2.

please explain about 'exemption of purchase from urn person of 5000' and 'consoliated monthly invoice under rcm'

When goods are transported via a GTA who is UNREGISTERED, is GST payable under RCM if the freight charged is below Rs.5000?

Dear Madam/Sir,

Due date for Return GSTR-2 is 31/10/2017 if file after due date, will penalty attract for late filing

regards

how to pass journal entry of car loan taken please send me detail with example

Sir,The person who knows some accounting knowlege can write accounts in small businesses.He is neither a chartered accountant nor graduate student.