purva jain
10 July 2017 at 22:18

Registration

I had unregistered running proprietor business. In new registration, what should be date of commencement business - either 1st July or actual date i. e. 25.4.2005


CA Lakhbir Saini
10 July 2017 at 21:43

RCM

i am registered in haryana. my employee goes for a tour to punjab. here he incurre certain exp like auto exp, food, hotel rent etc... should i pay gst under RCM... if yes... then should i pay IGST...


Sunita Bisht

Hello everybody,

My query is:-

SPICE form is sent for re submission with following error:-

Please refer section 5(3) for entrenchment of article & attach separate sheet for entrenched articles with Condition or procedure for alteration of entrenched articles in AOA as per sec 5(3) of Companies Act, 2013.please specify the Condition or procedure which is more restrictive than SR for alteration of Entrenched articles IN AOA.

Case: In eAOA, i have altered clause 1 and entered the definition of the private company.
So in Spice main form (INC 32) , i selected "yes" to the question "Whether Articles of Association is entrenched" with details of the alteration that company which is being incorporating is a Private Company.

Please help.

Thank you. :)


gurpreet kaur
10 July 2017 at 21:18

gst

If a person has shop(kiryana store) in village and he sell goods to customer in bulk during function in customer'home. It is obvious that some goods will be returned by customer due to non usage . For e.g. Return of oil cans. In this case, we have to issue credit note to customer . If the customer is not regular, why he will accept the credit note. In normal cases, he 'll want his money back. Then what we can do in this case.



Anonymous
10 July 2017 at 20:58

Capital gains and clubbing

X (Husband) sold his ancestral property acquired before 1981 in FY 17-18 which was in his name. He is acquiring new property in his wife's name (Y). Can the sale consideration be treated as investment in new property and accordingly gain exemption u/s 54 by X. The property would be used by the family for their residentail use but would have separate identity, would clubbing provisions be applicable to X for notional rent, since for Y it would be SOP and would have nil annual value.
Thanks in advance


saurabh anand

Hello friends,
I m a government employee. M filling my ITR by own. My TDS deducted by the government is ₹ 88459 on the gross total income shown on form 16 i.e. 919770.
But during filming ITR 1 my tax calculated by the software is ₹ 81323.
There is difference i.e. refund.

Please give me advice why there is difference. How can I file 0 tax payable return

Please help me


Dhiraj kumar

Dear Sir/ Madam

I have a query regarding procedure for opening of a demat account in India from outside India in any Indian Bank.

Please tell me whether it can be done online or does it need physical presence. Person needing demat account have an account in an nationalised bank too and he is Indian resident but currently residing out of India.


Thanks a lot for your valueable suggestion(s) / comment(s) or idea(s) and for the time you took to reply my query.

With Regards
Dhiraj Kumar


Sanjay kumar
10 July 2017 at 20:32

Call Centre Service in GST

Suppose one Call Centre Situated in Gurgaon while services provided on PAN India multiple states. in this particular case what is Billing process.


BRS VASAN
10 July 2017 at 20:10

Registration

Dear Sir

One of my client having two medical shops in diffrent names but the proprietor is same. The second shop can be registered as branch or we have to take separate registration for this in GST. Please advice
Regards

BRS VASAN


palagiri naresh
10 July 2017 at 20:00

Amend of firm address

good evening sir,
am a proprietorship business ,i want to change my office address in GST ....What are the steps to be follow sir ??

PLzzz give me the answer






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