Dear Sir,

I did a new registration of a Pvt. Ltd. company in which I inserted a wrong photograph of one of the director.

I filed amendment in GST registration in which I corrected the photo. But after approval of the amendment also when I am downloading the GST certificate at present, it is not getting updated and showing wrong photo of director.

How can I resolve this issue.

Regards,
Divyesh Jain

We had applied for Pan card of an AOP , but due to certain circumstances the said AOP wasn't formed & thus now we need to cancel pan of an AOP so what is the procedure to cancel the pan as we won't be able to provide any formation or dissolution deep to IT department.

Sir,

Pl. provide the taxation of Electricity produced from Solar Power Plant to Electricity Board.

Thanks & Regards

Please let me know when TDS is paid. For example, if X raises a bill on 1st May, but i pay it on 1st July (delayed payment) - then TDS is be be paid on 1st May or 1st July?. Just wanted to know TDS is paid against an invoice when its raised or paid?

SIR
ONE OF MY FRIEND IS RECEIVING REMITTANCES FROM FOREIGN COUNTRY.THE TOTAL AMOUNT RECEIVED DURING THE YEAR IS LESS THAN 20 LAKHS. IS HE REQUIRED TO GET REGISTRATION UNDER GST ?
PLEASE REPLY.

Sir / Madam,

If for instance the service provider of security services is a registered person then will the RCM be applicable or the service provider will have to raise normal gst bill ?

Sir,
I am working in Govt .Deptt. and taking medical re-reimbursement from department. As per the amendment vide finance act 2018 the total medical re-reimbursement will added in gross salary as perquisite under section 17(2).Please clear the matter.

cash paid to staff salary any limit?

Dear sirs
I filed an income tax return for AY.2018-19. As my client had no there was no tax liability but refund was there for RS.96. Now I received a email (U/s.143(1)) stating that IT department won't refund below RS.100 so you have to pay entire demand. What I have to do now? How to pay that 96 rupees.

Dear folks,
one of my client is going to provide cleaning service of machinery out of India and for that service he is going to take machinery and labour from India. Service provided is for more than 2 years. After completion of service he will brought back the machinery. He is going to get rent for the machinery brought.
1.my question is whether he is required to charge gst on rent received for machinery or not.
2. whether the gst treatment will different if he sold at machinery after the completion of work in that country.

Please Experts give your detailed reasons for the above

Thanks and Regards,
Nikhil