Dear Experts, Assessee not submitted PAN No. to employer for AY 2009-10, 2010-11, 2011-12, 2012-13. but Employer deduct Tax on salary and issue form 16 show TDS Amount without mentation PAN No. on behalf of form 16 Assessee submitted ITR and adjust TDS Amount with tax due.

Now,
Assesses received a notice u/s 245 (as on Dec. 2015) for such period Tax dues.

My question is can he apply for rectification or any other good manner to solve such problem.

Thanks in Advance

Dear experts,. Can we avail GST credit on Soap oil, Phenyol, cotton waste, used in our paper manufacturing plant. used for cleaning inside the plant and canteen. pls advice.

Today I have received Intimation under section 143(1), but not shown any mismatch according with tally with my return. So can I do this statement.

IT HAS BEEN CLARIFIED THAT FOREIGN BANK ACCOUNT DETAILS NEED TO BE GIVEN BY NON RESIDENTS AND NOT ORDINARY RESIDENTS IN CASE OF REFUNDS ELSE IT IS NOT A COMPULSION.

1.WHAT ABOUT FOREIGN ASSETS OF A NON ORDINARY RESIDENT IN INDIA.
IS IT TO BE DECLARED COMPULSORILY OR VOLUNTARILY WHILE FILLING ITR.
2.IF A NON ORDINARY RESIDENT HAS A RENTAL INCOME FROM FOREIGN PROPERTY WHICH IS BEING PAID IN A FOREIGN COUNTRY ACCOUNT ,WHICH IS NOT TAXABLE IN INDIA(CORRECT ME IF I AM WRONG),DOES IT NEEDS TO BE DISCLOSED IN ITR ALSO.

Dear All,
I heard in one of the seminars that for the purpose of registration Pondicherry will be treated as State not union territory. My query is client is having his business registered only in Tamilnadu. If he sells to pondicherry whether IGST will be applicable? If he registers in pondicherry can invoice be generated locally with SGST and CGST?

AFTER IMPLIMENTATION OF GST RULE FOR DETERMINATION OF PRODUCTION ON PACKING MACHINE CAPACITY. THIS EXCISE COMPOUNDED LEVY ON UNMANUFACTURED BRANDED TOBACO THROUGH PACKING MACHINE.

There is a balance of 1500000 in ESI payable account of a company ,means collected but not deposited.Is this taxable under IFOS

Hi,

If we assume a scenario where company A (Tamilnadu) has given a property in Chennai on sub-lease to company B (Delhi) at agreed monthly rent.

Company A has GST Registration in Tamilnadu, whereas company B hasn't taken GST registration in Tamilnadu, but having GST registration at Delhi.

As the property is at Chennai, place of supply will have to be considered at Chennai. However, tenant is not having registration at that location.

Question:

(a) Whether company A should raise invoice with SGST / CGST considering company B as unregistered customer for Tamilnadu state?

(b) Whether company A can raise invoice with IGST using company B's registration at Delhi?

Please suggest.

One of My friend is doing Retailer business in rented property but Rent agreement in made up with others two party like A and B but he is paying the rent to B. So while registering the GST,it will asks Rental agreement so What Shall i do for this case. I need very urgently please provide the Clarity.

Thanks in Advance

Sir, Who pay GST on security services. (i.e. Guard service, watchman, gate keeper) and what tax will be applicable, is it under RCM or not?