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TARIQUE RIZVI
20 July 2019 at 15:20

Pancard issuance ( tatkal service )

I have to obtain PAN CARD of a partnership firm as soon as possible. Please let me know the procedure for obtaining the pancard in tatkal service. I do have with me the partnership deed. +


somaj sagolsem singh
20 July 2019 at 14:45

Itr

Sir,
I have salary income from state cooperation and brokerage income from amway india enterprises ltd. Which ITR I have to use to file the I.Tax Return? Can I used ITR 3?

Somaj


CHIRAG
20 July 2019 at 14:21

Form 15g

Hello sir ,

Please help in the following matter

Who is required to file Form 15g ( part ii ) ?

and

How to fill the details in Form 15g ( part ii ) ?

Thanks


Kavita Bisht
20 July 2019 at 14:17

Gstr3b

I have missed the payment of the reverse charge for the previous month. How I do the payment in the current month gstr3b??


Neha JAIN

WE HAVE RECEIVED ADVANCE PAYMENT FROM OUR CUSTOMER 4 YEARS BACK SO WE TREARTED IT AS UNSECURED LOAN(OR ADVANCE RECEIPT FROM THE CUSTOMER)
NOW WE EXPORTED THE GOODS AFTER FOUR YEARS FROM SUCH RECEIPT WHAT ARE THE CONSEQUENCES FROM VIEW POINT OF FEMA, INCOME TAX AND GST?


naveen
20 July 2019 at 13:50

Itr form suggestions

I WANT TO KNOW A SHOPKEEPER WANT TO FILE ITR SO WHICH ITR FORM REQUIRED HIS TURNOVER Rs.18 LACS ANNUALLY. PLEASE SUGGEST WHICH ITR FORM NEED TO BE FILLED. SUGGEST ME ON URGENT BASIS.

OTHER QUERY


sumaira bhat
20 July 2019 at 13:33

Regarding sale of buildings

I HAVE A LOT OF LAND. I MAKE BUILDINGS ON IT AND AFTER THAT I SELL THE BUILDINGS. HOW CAN I SHOW THE CONSIDERATION AMOUNT IN GST AS SUPPLY OF BUILDINGS IS NOT CONSIDERED AS SALE IN GST.


Rahul
20 July 2019 at 13:22

Registration under gst act

Respected sir,
We are engage in business of fast food, we have no fix place of business for example if there is any funfair in town, we fill application form of tender and sell fast food. in major case it last for only 9 days. now this time while filing for tender they are asking for gst no.
how can i apply for gst registration if i have no proof of business location, reason is if there is another funfair we go there and again our location changes.


CA SONI SARITA

construction of factory through unregistered contractor will liable to pay GST under RCM


please reply as soon as possible


tatineni purnima
20 July 2019 at 12:09

Place of supply

Sir,
Service Provider is registered in Andhra Pradesh and Service Recipient is registered in Odisha but work site is at Andhra Pradesh. Which tax is to be collected by the Service Provider IGST or CGST & SGST Please clarify







Answer Query