Anonymous
03 July 2017 at 20:35

Gst pratitioner pct-1 form error

I APPLY FOR GST PCT-1 FORM WHILE APPLYING FORM FOLLOWING ERROR OCCUR
The details mentioned in Form did not validate successfully due to the following errors,
1. Aadhaar Number: : Name
Please resubmit the application after rectifying the errors.
PAN AND AADHAAR LINKED TO INCOME TAX PLS SUGGEST ME HOW TO VALIDATED THAT ERROR?????


kamlesh
03 July 2017 at 20:26

goods delivery challan

plz provide me the pdf format of delivery challan of exempted goods thanks



Anonymous
03 July 2017 at 20:06

Lta claim

LTA per year - 25000/-
Employer doesn't claim LTA for first 3 years of the block. Can he claim for 1,00,000/- (i.e, 25,000per year X 4 years) in 4th year?
If yes what will the employer do if he deducted TDS on unclaimed LTA credited to employee's account for 1st 3 years? Will he refund the TDS deducted ?



Anonymous

I received a sum of money (5 lakhs) from my company as a joining bonus during the 2016-17 Financial Year, on the condition that if I leave the company in less than three years, I have to return it. I had to pay tax on this amount as if it were a part of the rest of my income in the Financial Year ending March 2017. I am leaving the company in July 2017 and will be returning this amount. Can I get a refund of the tax I paid on the bonus, by highlighting this while filing my income tax return? What documents do I need apart from Form 16?



Anonymous
03 July 2017 at 19:46

Gst registration

If my Turnover is less than 10.00 lac in Assam, but I have to make purchases from outside Assam also. Whether I am liable to get registered in GST ? Because my supplier ask for the same.



Anonymous

Plz guide me I am a register dealer under GST AND I AM SELL GOOD TO COMPOSITION DEALER. AFTER COMPLETING MONTH I AM UPLOAD MY SALE ON GST PORTAL. A COMPOSITION DEALER HOW ACCEPT MY PURCHASE IN MY MONTHLY RETURN BECAUSE HE IS FILLED HIS FILED RETURN AFTER COMPLET QUARTER.



Anonymous
03 July 2017 at 18:37

Gst invoicing and returns

If a businessman is registered under GST but the total turn over is below 20 lakhs, how many returns he needs to file?


Sudhanshu Jindal

Plz guide me I am a register dealer under GST AND I AM SELL GOOD TO COMPOSITION DEALER. AFTER COMPLETING MONTH I AM UPLOAD MY SALE ON GST PORTAL. A COMPOSITION DEALER HOW ACCEPT MY PURCHASE IN MY MONTHLY RETURN BECAUSE HE IS FILLED HIS FILED RETURN AFTER COMPLET QUARTER.



Anonymous
03 July 2017 at 18:12

Hsn code

hi sir,iam mitun bedi from ludhiana
m doin job as assitent accounts in company
i have big issue regarding hsn code
i cdnt find hsn code FOR ( T SHIRTS)
IF U HAVE SUGGESTION ON THIS PLZ TELL ME.


Sameer
03 July 2017 at 18:10

GST Rate for Apparel & Clothing

Knitted apparel and clothing fall under chapter 61 of the HSN Code. Apparel and clothing NOT knitted falls under chapter 62 of the HSN Code. Under both categories, any piece of apparel or clothing would be taxed at 5% GST is the taxable value of the goods does not exceed Rs.1000/- per piece. All types of apparel and clothing of sale value exceeding Rs.1000/- per piece would be taxed at 12% GST. Is this applicable to Manufacturers / Whole sellers / Retailers ??? Please advise






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 08 July 2026
Articles

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details