From last 8months I had submitted a request for surname change in my existing pan card with all required document but all in vain. Can I surrender old card n apply for a new pan card?

Respected sir,
My yearly turnover is below 1.5 cr. But I wrongly selected monthly filling GSTR1 and actual filled the GSTR1 like quarterly. So in the month of August, October, November my status is show not filled. But I filled all data in September and December. How I can rectify this?
Samata

Hi,

I wish to move goods from my factory to a port for export purposes. The questions I have are:

1. Who is the recipient I should put in the Eway bill?
2. What document should I use to issue the Eway bill for delivery to port? Bill of supply or delivery challan or something else?
3. Should I put the foreign recipients address or the port address? If port address, what GSTN?

Any answers would be highly appreciated.

Dear Sir,

1)Our A Company (Pvt Ltd) received commission income against Finance to others. Our Company not engage in any business no Sales Transactions. Our Company received commission from individual against finance to other in same State. Our work as intermediary. In this case the GST Registration require to us or not.

2)Our B Company (Pvt Ltd) received Foreign Commission income against Sales of Goods in FY 2017-18.
Our work as intermediary. In this case the GST Registration require to us or not.

Above both the companies turnover is 1.50 to 2 Lacs only in FY 2017-18. If GST Registration required than what is
the procedure to Registration with GST. Do we need to pay GST on above transaction. What is Rate of GST on commission Income.if Registration required.

Please advise in the above matters as earliest.

Thanks & regards.

NK

Sir,

As new spice form 32 is been available and we can take Din with that form,iam experiencing difficulty in filling the details of directors.First name and Sur Name is mandatory for the same.But as per pan the name of father is only having First name.By verifying pan it shows success but while doing check form showing last name not filled.Kindly guide me as it is urgent

Hello,
I am facing a difficulty while registering a sole proprietor with regards to address proof the case is as follow,
Mr."A" want to register for GST and while giving the address proof for business premises the bill is on the name of father but his father has expired so in this case what can be done to use the place as business premises.
further to add the mother of applicant has also expired and the applicant is his having an elder brother in the family.
A bit urgent
Thank you

Dear Fellow,
I case of filling a Casual vacancy arising due to Resignation, what is the right time to ask for NOC from outgoing Auditor by the Incoming Auditor?

1) Before giving Consent Letter and Certificate
or
2) After 1 but before Board meeting Appointing/Recommending theNew Auditor.
or
3) After2 but before receipt of Letter of Appointment approved by members in EGM.
or
4) After receipt of Letter of Appointment approved by members in EGM.

Hi.,
Can company claim ITC for the purchase of Tyres for car which was used by director of the company ?.
and also can company claim ITC on vehicle maintenance ( Servicing for car)?

dear sir,

what are the late fee charges for not filing of return within due date for the year f.y.2017-18 .is it amended in budger 2018 or continued .please clarify

Dear All,
Our company completed the assessment for various financial years. But problem is ITO & Commissioner of Income raised demand of around Rs.700000/- by way of Interest & TDS . This TDS is not paid by Kingfisher Airlines. My question is whether is there any case law for which if a company which deduct tds not paid to the Government Treasury. And if Assessee take the Tax credit of The TDS which are not paid by the deductee company. Kindly suggest the Case laws or solutions in this Case.
Thanks.
Regards,
Kiran