Dipak Sanyasi
04 February 2020 at 11:25

TDS related

4th letter of pan is A-AOP or Association of Person. I have deduct TDS 2%. at that time i will create challan for source from Company or Non Company.

Please Guild me for A is Company Or Non Company.


Mahabir Prasad Agarwal
04 February 2020 at 10:37

New Income Tax Scheme

Whether the new income tax scheme announced in budget for AY 2021-22 is not applicable for a person having income from business ?


suresh
04 February 2020 at 09:52

Gst application status

We are a small p ltd company. We have registered for GST and Received the ARN number yesterday.

When Can we expect to Get our GST Number.



gopal ghosh
04 February 2020 at 04:50

Cancel registration

If cancel gst registration. Then we can continue bill raised in old gst no?
Pls advise further procedure for continuing business


rajini anil
03 February 2020 at 21:35

GST Registration

Dear Friends

I have make an application for GST Registration 10 days ago. The registration was approved by the department 3 days ago. Till now I have not received any mail from the department containing the details of Login Credentials/GSTN.

Please suggest me in this behalf to get Login Credentials/GSTN.


MAHESH CHOUDHARY
03 February 2020 at 21:09

MOBILE VOUCHER SALE VOUCHER INCOME

my client has already considered his currency sales as turnover and he has paid GST on the same. His turnover including the Currency sales in around Rs 1.41 crores and purchase including currency voucher is Rs 1.40 crores , He gets around 2% commission from it , however in his PAN Rs 24.25 lakh is being reflected as commission, now please help me how can his income be declared.



Zafar Jahagirdar
03 February 2020 at 20:57

Annual return

If turnover is below 2cr is that compulsory to fill annual return 17-18 of gstr9c


PRATIKKUMAR
03 February 2020 at 19:52

GST-INTEREST

I have to pay interest on late filling of GSTR -3B
My GST Registration is cancelled and officer is demanding to pay Interest.
Please help me to know that Interest is to be paid on ISSUED TOTAL INVOICE OF SALES TAX OR ON LIABILITY TO PAY AFTER CLAIMING ITC.


amruth
03 February 2020 at 18:05

LEI registration.

Hi,

Which Companies need to register in LEI, and a company has less then 2000 Million turnover can also be register in LEI.

Thanking you

Amruth Kumar


Ashok Gupta
03 February 2020 at 18:04

Result

sir I have forget my Roll Number ,How to check result without Roll number