I have incorporate public limited company having authorised capital 5 lacs...i would like to start business regarding to accept deposit from public and after copmletion of agreed period i will return whole deposit amount with interest to public....i have query that can public limited company do such type of business??????

My client is a professional service provider to the SBI bodhan branch (Telangana). While receiving the professional fee he received only net fees (after TDS)
We came to realise after seeing the Form 26AS that TDS is not deposited even though deducted and same was confirmed by the branch
We are continuously requesting the branch to resolve the issue, but they are not responding
I came to know that we can rise complaint against the bank
Please help me in this regard that
To whom i should complaint?
In what i can?

Dear sir
I am ca final student ., Alwar in may 2018. I want to know question paper will come in both language or only english.

Dear All,

I am required correct SAC codes of Commission Agent/Service Providers. In SAC/HSN Code list, found codes like, 996111,996112,999779.

At the time of registration GST Portal not show the above mentioned SAC Code,Please Resolve my query asap.

Regards,
Punit

Sir/Madam

A client of mine sales his product in five states.
While filing 3B he mistakenly submitted sales detail of B2C of one state in other and likewise. This mistake has been done for the month of July August September.
Now while trying to file GSTR 1 this mistake has come to light.
Now he is clueless how to match GSTR 3B and GSTR 1.
If he submits details as per GSTR 3B in GSTR1 return then his return would never match with his accounts.
PLEASE GUIDE ME HOW DO I DEAL WITH THE SITUATION.
Waiting for a quick and helpful reply from your end.

Yours truly
Prabha

IS ITC AVAILABLE FOR WORK CONTRACTOR
OF CEMENT AND SARIA PURCHASE BILLS


IF HE CONSTRUCTION OF BUILDING ON CONTRACT

dear sir /mam

what is ptec and ptrc dacuments

amount paid as interest on 5.5.2017 of 1200 (tds not deducted as amount was below 5000) in quarter 2 return
amount paid as interest on 10.10.2017 of 5100 (tds deducted on 5100 & 1200 both )
as amount is paid on 5.5.2017 therefore it cannot be entered in return of quarter 3
then what we should do of this amount in tds quarter 3 return ?
please answer with explanation

Can I change my GST registration status from Proprietor to Partnership ? I tried changing it but I could not able to the change the PAN NO provided earlier. So somebody tell me if its possible or not and if yes then how can I change the PAN NO ?

REPLY URGENTLY

if Mr.x supply goods to 4 party rs 25000 each in single truck.whether eway bill required?