Malay Mukhopadhyay

Pan No.CZGPM0894R. Please get me the date of birth incorporated in this PAN Card.

I am dealing in exempted goods and i am purchasing a truck from unregistered person for supply of my exempted goods to my client. I am Registered under GST. Whether i am liable to pay RCM under GST on purchase of second hand goods?

Hello all, I have a query.ITR 4 was filled for FY 2015-16 instead of ITR 4S.later we got a notice from IT dept to provide Balance sheet and P&L account for which we didn't responded. but now the Status of the return is showing as Return invalidated , what action to be taken on this now?

Do I need to file form ITR 4s as fresh return with balance sheet nd P&L account or ITR 4?

Please clarify on this.Thanking you in advance.

While filing GST for Aug, two purchase bills dtd 31/08/2017 not added for Aug. and Input tax eligibe not included this bill. What is the remedy for this? Kindly help me.

Thanks in advance

I am IPCC STUDENT (old syllabus ) who has cleared group 1 and wants to appear for group 2 in may 2018. Is it compulsory to give exam under new syllabus or old syllabus is still available for me ?

We are registered in Telangana State & has taken a workshop in bangalore for some work, but the owner is saying that he will issue invoice as local invoice (CGST & SGST), as we are not registered in bangalore, we are asking him to issue rent invoice in IGST tax
Is it possible? (we don't want to register in Bangalore, as it's a temporary work)

Can anyone let me know the latest slab for the Ay 2018-19 please ?

Hello, My client is taking pure agent service from a firm where the firm is purchasing goods and delivering them to my client’s customers. My question is how should the client book these expenses, as purchase of books or something else?

Sir,
My query is we registered in kolkata and we purchase goods from co. in gujrat state and they raise invoice on date 31/10/17 and we gnerate the eway bill on dated 8/11/17 and received goods 17/11/2017, my question is
in which month the supplier shown this supply in october or nove, if he book in october then we did not booked becasue we did not receive the goods if he shown in novemeber then we can book eeasily.

please give explanation

sir how i can rectify my entry in gstr-1 of July month which was previously filed but i put wrong amount in previous year turnover. please help me to solve this problem.