Sir,

I am having my residential address in Punjab and address in Pan details is also the same but my jurisdiction details for the PAN as per know your jurisdiction shows chandigarh . Sir, I am doing my business in Mohali only and when I migrated from service tax to gst I got the provisional Id with the state code of Chandigarh but I want to get the Gst number with state code of Punjab as I am having my residential address and place of business in Punjab . So, Please guide me how to register myself with the state code of Punjab. and also answer me whether the Gst number allotted are based on the PAN jurisdiction or on address of business place (i.e my residence in my case)??

Thanks

Dear Expert

Need to calculate Book Value Per Share regarding a scrutiny case hearing.
My query : Does Preliminary / Pre Operative expense will be reduced from total assets to calculate the book value Per Share?

If have any computation sheet then pls send the link.
Thanks a lot for your time

MY CLIENT HAS LAND & BUILDING (HOUSE PROPERTY) OF RS. 1601590 IN 2012-13 NOW HE SELL IN 2016-17 IN RS. 2800000. I WANT TO KNOW HOW MUCH LONG CAPITAL GAIN WILL RAISED AND IF CLIENT WANTS TO PURCHASE IN 2017-18 NEW PROPERTY THEN IT IS POSSIBLE TO SET OFF.


THANKS IN ADVANCE

Sir,what is to be put in B2B invoices @0% in gstr1?for filing exempted goods there is 8A tile(exempted,nil rated and non gst supply).So what does 0% tax rate in b2b invoice in gstr1 mean?

sir my turnover is less the 1 crore and profit is more then 8 % what is advance tax liablity and last date of payment for advance tax payment

sir my turnover is less then 1 crore and profit is more then 8% and payment received also via e payment only. is my advance tax payment liablitites only on or before 15 march or else

If the deductor not filed TDS return result of which no tds deducted being shown in our 26 AS then how we can claim tds ?

house property let out for residential thereafter brought back to business in same year what will be tax treatment?

We have received notice u/s, 143(2)on 20.09.2006and we have requested adjournment. Again we have recd notice and they are mentioning 142(1),143(2)and 143(3)for the asst year 2015-16 My qtn what is meant for the above section and what is time for completing assessments

because of having similar kind of log-in ID the confusion was created and the challan amounting Rs.62824.00 was paid to other account.
So, in this context we seek a help & solution whether by any means the amount so credited in cash ledger of other account could be revert back or there is any option that one can transfer its cash ledger balance to other registered dealer. Or by any means we could work out with. the other party in whose cash ledger is credited does not hold any tax liabilities.