The name reflecting in Income database is still the wrong name. The pan card which is with me is showing the correct name. Please let me know the formalities to change the name in Income tax Departments. Please explain me the procedure which i need to follow.

Dear Sir/Madam
My Client is Transporter , opted Section 44AE as have 5 Trucks, and Filled Return accordingly for the AY: 2015-16
His total Freight Receipt in Bank Rs 92.56 Lakhs, whereas His total freight which he billed Value Rs 1.28 Crore. and same is reflated in the 26AS,
Got Notice u/s 142(1) From IT Dept on Contractual Receipt Mismatch and Audit U/s 44AB.
Regarding the Same I would get explanation whether am i right or wrong for reply to notice......
1)(a) Assesses being a transporter (Service Provider), follows Cash Basis of Accounting Method. According to that he received freight of Rs 92.56 Lakhs, which is less than 1Cr, Hence the Question of Audit Does not arise. Where as 26 AS follows Accrual Basis (Pay or Credit whichever is Earlier), can not bound freight Rs 1.28 Cr on assessee.
(b) In case of Service Section 44AB says if "GROSS RECEIPTS" exceeds Rs 1 Cr --My Question whether Gross receipt means limited to Total Freight Receipts During the Year or Freight Received+Accured in that Year , I think if we follows cash method It should means only RECEIVED during the Year.

Please Suggest me on the same

Dear Sir/Madam,

Please let me know the rate of GST and availability of credit in the following cases:
1) A company has taken on hire a car from an unregistered person (The company shall be liable to pay GST on reverse charge basis) What would be the GST rate and whether credit is available here?

2) A company has taken on hire a bus from a registered person who charges GST @ 18% in the bill. Whether this rate of GST charged by the service seller is correct? Whether the company can take credit of this amount?

Dear sir/ madam

I am salaried person. I have taken a land orchid property for which my tds is deducted by the bank on behalf of seller . So while filing the retns which itr should I use ?As The TAN no of buyer is not there.And Itr 1 asks for TAN no.
I have only form 26QB . Please help. Urgent Thanks

RESPECTED SIR / MADAM,
SUPPOSE ABC MANUFACTURING CO. (GST REGISTER) GETTING LABOUR CHARGES BILL WITH GST 18% FROM GST REGISTER COMPANY DUE TO PROCESSING THE MATERIAL... SIMILARLY ABC CO. ALSO GETTING LABOUR CHARGES BILL FORM UNREGISTER COMPANY.

MY QUERIES IS:
1) LABOUR CHARGES FROM REGISTER COMPANY, WILL IT CHARGE AS A RCM.

2) LABOUR CHARGES BILL GETTING FROM UNREGISTER COMPANY, CAN I CHARGE IT GST @ 18% AS A SERVICE FROM IT ON RCM BASIS.

3) HOW IT WILL FULLY PROCEDURE FOR PAYMENT ON RCM & TAKING INPUT ALSO. IS THERE ANY DOCUMENT REQUIRED FOR RCM DUTY PAID.

PLEASE HELP ME...

my father always deposit 60000 to 70000 p.a in my a/c for my need . i have not any income . i forgot to submit form G to bank and bank deducted tds .i want to know that is it tax free because my friend suggest me that gift received in cash or kind from relative is tax free so my que. is -which itr form applicable on me and is there any tax implication

ABC Pvt ltd was service provider from 2012 and registered under service tax . In 2015 it started trading in goods and registered under VAT and discontinued service providing but service tax registration is still there and regularly filing service tax return and accumulating ITC . MY question if ABC pvt ltd has ITC of Rs 75 lakhs in its service tax return for the period ending on 30.06.2017 can he c/f to GST ?

HI SIR
I WANT TO ADD MORE SERVICES TO MY BUSINESS BUT GST REG I MENTIONED SOME SERVICES WHETHER THE CHANGE IN THE SERVICES TO REGISTRATION AVAILABLE IF YES HOW TO FILE EITHER FILE REG- OR DIRECTLY EDITED TO GST REG

Mother earns an Rent Income from Son, wherein both stay in same house.
So, question is : An Income to Mother is from Self Occupied House or Let Out House ?

I am the director of Pvt. Ltd. Co. and I have rented my property to the company for commercial purpose. I have registered with GST. Rent amount less than 10 lakhs p.a. . Do I have to charge 18% GST on Rent? or company has to pay under reverse tax.Please guide.