Yash Shah
19 July 2017 at 20:36

Registration

Our company is register under company act 2013.
It is a subsidiary company . Chinese company is a holding company .
Now we would like to apply for GST registration so which form is required for registration . Is REG 9 is require for registration ?
Can a Director who is Chinese but status is resident be a authorised person ?



Anonymous

Dear sir, I have a doubt about whether government companies (fully under taken by governments) should register under GST or not and we should charge the GST to government companies at the time of sale.Please clarify my doubts as soon as possible.


thanking you sir....


Anil Ahuja

Sir,.what is the difference between verification of answer sheets and application of certified copies? if I applied for certified copies, then wether verification will be done Suo Moto? or again I have to apply for verification separately?


Muffi
19 July 2017 at 19:30

Hra claim related

Hi Experts,

I have not declared/submitted documents to my employer for HRA exemption and hence higher TDS got cut from my salary, Can I still file HRA deduction while filing IT returns?

Also What all documents at bare minimum do I require to prove my tenancy in case if anything comes up later from IT dept.?

Thanks


Mukesh Choudhary
19 July 2017 at 19:06

CPT exam

I have failed June CPT ..so I have to give again.so what I do ..Pls someone explain me .that I want to register again or direct fill up the examination form I'm November



Anonymous
19 July 2017 at 18:08

Gst registration error

This is in reference to Application for New Registration submitted at GST portal.It is observed that details of following error.
1. ANGPB6431P : Name , Father’s name does not match for Authorized Signatory
2. ANGPB6431P : Name , Father’s name does not match for Promoter


ANIMESH PANDEY
19 July 2017 at 18:03

Invoicing effect

Dear Sir,
Pls guide me under following situations , what would be the effect on GST:- Date Item HSN QTY Basic Value Disc Taxable Value IGST CGST SGST
(1) Biscuit XXXX 10 100 91 909 82 82

2) Biscuit XXXX 10 100 0 1000 90 90
Biscuit XXXX 1 100 100 0 0 0

Now my question is what is the tax implication in GST system in both the cases ?? What I am doing is correct or not?


ARVIND JHA
19 July 2017 at 17:56

TDS WHY DEDUCTION

Why are TDS deducting?


swami123

Hi
We are Information technology software service providing pvt ltd company. While registering GST, we have selected HSN code 84714900. But somebody says that we should register for SAC code and to be used the SAC codes only in our invoice towards our Information technology software service. Little confused. can you pl explain. If SAC to be regsitered, is it possible by now and how to register the same. Pl suggest



Anonymous

TDS dedcuetd in A.Y.2013-14 but income tax return not filed as income is below taxable limit and came to know the deduction later. In A.y. 2014-15 also TDS id deducted and refund not claimed. Please guide how to take refund now. Never filed income tax return. 






Follow us


Answer Query