I have got prov id via sales tax department. 2 days before I got a email - Enrolment of Existing Taxpayer submitted at GST portal. It is observed that details of following PANs are not matched with CBDT database. Kindly fill the details as per PAN details and resubmit the Form. I tried to login but it says that access denied. pls provide soln...

what to write in duty paid column in tans - 1 form in the case of not having duty paying document and in books of account tax is not separated?

How to file returns of income for FY 2014-15

My friend having cotton packages business.. He supplies cotton packages to other businesses.. His turnover is less than 6 laks.. Whether he may opt for composition scheme or not? Which HSN CODE Is applicable for his business??

Hi All,

I have a question regarding filing a C form that was there before GST.

we didn't file/claim the c form from 2013-14 (Q1, Q2), 2014-15 (Q1-Q4) and 2015-16 (Q1-Q4), thought this is being done by our account but lately found they are not.

Slightly before the arrival of GST, my father has passed away who was owning the business and hence CTO office has closed the old registration.

The firm is owned by my mother a new registration number. As the nature and the services of the business has not been changed we do

Now we have been asked for the pending C forms from one of our purchasers, if we dont send the c forms we will end up paying the tax (~12% i think) of the total amount we bought from them. How can we claim the old/closed registration ? will the CTO office open these kind of old C form to process all the pending ones ? Please advise what is the best way of approach or resolving this matter.

Regards,
Basha

Dear Sir,
My cousin sister has divorced in 2013.She has received alimony of 15 lakhs in cash lumpsum ordered by court. Is this amount tax free.Can she deposit this whole amount in bank account.Has she will be depositing amount now ,will I.T DEPT Can ask why u not deposited amount in 2013 itself.Please put some light on this.

iam enter the SGST amount 160000,but actual amount is 16000,and submit.cells is blocked. but CSGT correctly enter the amount 16000.

My client got a fresh registration under normal scheme but now he wants composition scheme. He wss never registered under any other law before gst. Can he migrate to composition scheme. If not then what should we do?

Dear Sir,

I have query that my firm in Gujarat. I was went to Kerla for business trip.
when I was stay at hotel I provide GST No. to mention in Invoice. When they were making Invoice they mention CGST & SGST. Now I am Confused to how to I will take this Invoice in my Account Because if I will Take invoice with CGST & SGST. then why should Gujarat State Gov. provide me Input because state tax received by Kerla State Gov.

Is the health care services or hospital services is exempted from gst