Can authorized signatory be other than proprietor in GST if we change mobile no and email ID of authorized signatory than we have to add new person other than proprietor so can we add signatory other than proprietor

Hi ,

While making the TDS return for Q1 2018-19, I have made an mistake. I have credited TDS amount to party B instead of Party A and Form 16A has already been generated for both Parties. How to rectify and resolve these error??

Hello,

My question is related to Input tax credit of GST charged on Hotel invoice.

01. Our Director travel to Rajasthan for Client visit and meeting at that time he has stayed in Hotel and also take an Invoice in the name of Company and hotel charged GST on the invoice. Can we take a credit of the same?

please advise.

thanks in advance.

Dear sir I have won 400000 my tax is deducted by Dream11 under 194B 30% I am salaried person income is 250000 pa

If I file for income tax return can I get the claim back when I askig them they are saying me to approach C/A

can I get the refund of tds deducted if yes how
If no y


With regards
Jayaram chavan

Im a self employee, my job is to exporting services to outside the India, all my export services fall under 0% IGST,

I received 100% full payment on July 27th 2018 from foreign client
Im going to generating the invoice and exporting the software to him on 25th August 2018
I already registered GST and taken LUT Bond on 20th August 2018,

Now my question is
1. Full 100% payment what i received in last month is considered as Advance Payment and do i need to pay tax on Advance payment?
2. Since i have taken LUT, can i export under LUT rather than paying IGST?
3. What are all the taxes i need to pay?

dear sir

can you send me special resolution format for the purpose of reducing the share capital?

my email id mariappan.sarawanan@gmail.com

thanks in advance

We are registered GTA. We have own Truck. We paid Insurance Premium, Repairing Expenses, Purchase spare parts etc regular basis for our Own vehicle.
Question is should I take this ITC on these type of expenses and Purchase

one of my client is running educational institution under trust, but PAN card is registered under AOP.
AOP is paying salary to one of its member.
Total receipt is less then 1 crore.
MY QUERIES ARE
-whether aop is eligible for exemption u/s 10(23c).
-if yes, then what to do for claiming exemption
-as salary paid to member of aop is disallowed, then profit after diasslowance of salary is exempt or before disallowance.

Dear Professionals,
My father works in PSU, in the year 2015-16 he received an arrear salary of around Rs 400000. In his form 16, relief u/s 89 was claimed and accordingly tax was deducted by the employer and tax payable by him at the time of filing the return was nil. However I received an intimation U/s 143, wherein the relief was denied and a demand of around Rs 35000 was raised. When inquired I came to know I was required to file form 10e along with the return. My query is can I file 10E for A.y 2016-17 now. If yes will the demand raised by the dept will be nullified and the process of filing it.
Kindly revert back as soon as possible

I have registered myself under "Business User" in MCA. Now when I am trying to create my account under registered user, it is showing me following error:
"•BP role ZREG already exists for partner 90056023"
Please help to resolve the same.