This Query has 2 replies
I have a GST number for a Food grains retailer and am filing my returns on time. However, I am starting another business as a labor contractor. Can I apply for another GST number with the same PAN number?
Can I Get TWO GST Numbers with the same PAN number?
This Query has 3 replies
Is it necessary to keep TIN number of the importer in commercial invoice ?
This Query has 6 replies
Dear Sir,
One of my client has an unclaimed TDS in his 26AS of Rs. 50,000/- for AY 2023-24 which was not claimed while filing his Income Tax Return. The Income earned with respect to TDS was shown in that year.
Can he claim TDS while filing his return for AY 2025-26 since he got the TDS credit late in December, 2024.
Please help me in this matter.
Thanks,
Divyesh Jain
This Query has 1 replies
WHAT IS UNEXPLAINED EXPENDITURE? CAN CIT OR AO PASSED NOTICE BY CONSIDER BUSINESS EXPENDITURE AS UNEXPLAINED EXPENDITURE UNDER SECTION 69C?
This Query has 1 replies
depreciation on aqua guard office equipment as per companies Act?
This Query has 1 replies
Is gst applicable or not on sandalwood plant & teak plant?
This Query has 1 replies
I am a proprietorship business owner. Shop rent/ godown rent is paid by my business firm to my own HUF. Will GST have any impact on this? HUF does not have rental income of Rs 20 lakhs in the entire year.
This Query has 1 replies
I am a crafter - i make things to sell at local fairs. As of now i earn less than 1lac per annum so i want to start an online store. My husband is in the government n transferrable job and we live in a government house. I have 2 questions
1.Can i use the address of our govt accommodation for gst?
2. If i give my permanent address in another city (where now my in laws live), can that be used for gst registeration. In short, gst in city A n shipping products from city B, both different states also
This Query has 1 replies
One client import of goods through FedEx courier for business purposes. And Igst amount showing in our Gstr-2b. Query is that CAN we take ITC against our local sale liability in Maharashtra??
This Query has 1 replies
Due to wrong passwords given while logging in GST Portal account has been blocked
Email id and mobile number is not available which were given at the time of registration and otp generated cannot be taken
Is there any other way to change password and login ?
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
GST REGISTRATION WITH SAME PAN NUMBER