somenath roy
05 August 2017 at 19:26

Non taxpayer and unemployed

i am unemployed and also non taxpayer, i have register on e-filing portal for link my pan and aadhar card. i hear somewhere that link between pan and aadhar is mandatory for all even non taxpayer. so i register. but few days ago an email come from e-filing portal that i should fill return before 31st july,2017. but i am unemployed. how i file return. i am in very much tension. please give me some suggestion. i have only savings account , no fixed deposit



Anonymous
05 August 2017 at 18:19

About company incorporation

I apply for the company but similar name (company name) of it is allotted already to someone but when I search then got to know that, that company is strike off in 2015.
So is there is any solution to it r any chance that I will get that name registered.


ANIL DAFTARDAR
05 August 2017 at 17:37

Gst rate on banquet

what is the gst rate for banquet hall with food & without food


Praveen

Dear Experts,
Please confirm me how to send warranty material under GST. Normally we gave one year warranty to our customers for replacement of machine parts at free of cost after dispatch of Goods if any defects found or damaged. Kindly guide me how to dispatch such item within warranty period under GST. Is GST applicable on FOC material under warranty if yes where to show in in GSTR-1.
Thanks


J. vijay kumar
05 August 2017 at 17:06

Rcm on rent paid

sir,
Ours is manufacturing pvt. ltd., co. We are paying rent to individual persons(Landlords) separately Rs.40,000/- for factory rent & Rs.4000/- as office rent (separate individuals/unregistered). They are not issuing any service bill.

Do as co. we need to pay GST under RCM on receiving rental services from them & can ITC be availed on same?




Balachandra
05 August 2017 at 17:00

Rcm on trainee or apprentices

One of our company have lot of trainee or apprentices.company makes stipend payment to the above trainees for every month. Is that company has to make payment of GST under RCM on the above stipend ?


Aananth
05 August 2017 at 16:30

Electronic credit and debit transfers

Dear Expert
Promissory Note and bill of exchange:
Kindly clarify whether it has to handwritten or typed, can write in any one of Indian languages, and stamp value.
For International Electronic Credit and debit transfers which governing Indian Law is applicable?
Thanking you


dev
05 August 2017 at 16:19

INPUT GST CREDIT OF VEHICLE EXP

CAN WE TAKE INPUT CREDIT OF VEHICLE EXPENSE LIKE SPARES BILL, TYRES BILL ETC.. ?


Srimanta
05 August 2017 at 15:31

way bill

is there any way bill concept in gst like vat?


Sandeep Gupta R
05 August 2017 at 15:06

Permanent gst certificate

Respected Sir/Madam,

Following email received with provisional certificate:

"To get permanent registration, please fill up details electronically in Part-B of the Enrolment Form (GST REG-26) on the GST portal along with the information and documents specified therein. You may provide the information and documents during next three months. If you have already filled up part-B and submitted the enrolment form, you may ignore this message."
Here I Would Like to inform you that I migrated to GST Form VAT in the month of Jan 2017.

1. Do I Need to do further Activities to get Permanent GST Certificate?
2. What is Part-B of the Enrollment Form (GST REG-26)?
3. Who will file Part-B of the Enrollment Form (GST REG-26)?
4. How to get provisional registration to permanent registration of exiting taxpayers? who already filed enrollment
form with DSC and status generated Migrated.

kindly help me to come out of this confusion...
Thanking you !






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