Dear
Sir/madam,
Plz help me I am confused. my turnover in previous year less than 10 lacs and now I want to cancel my GST provisional registration. But in future my aggregate turnover is cross 20 lacs and I want again Registration in GST then I can get it. Also a question I get new registration on same PAN or new pan and I can I renew my cancellation GST number.

A is holding 50000 EQ Shares ( including bonus shares) in a Pvt Ltd Co. These shares are purchased at different dates. He wishes to sale 30000 shares. Is it compulsory to follow FIFO method?. Can he sale shares excluding bonus shares to minimize Capital Gain?

DEAR SIR
PLEEASE TELL THE DIFFERENCE OF AND USE OF INCOMETAX EFILLING SITE AND TRACES SITE

DEAR SIR CAN ANY ONE PGBP AND SALARY FY 17 18 NOTES CAN PROVIDE

Any person whose subsidiary/associate is engaged in specialised service as provided in sec 144 is eligible for appointment as an auditor in subdidiary of that Holding company in which he is provided services mentioned in sec 144????

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How can I file contractor return in gst
Purchase - nil
Tax innvoice sale- 890000
How can I file return

05/11/2017

Sir,

1) Mr A is the Proprietor of a firm B Industries.
2) B Industries is the name of the PROPRIETORY firm.
3) GSTIN details show the name of the proprietor Mr A but NO mention of the name of the firm B Industries.
4) If I sell to the party, shall I prepare Invoice in the name of Mr A or Invoice prepared in the name of B Industries is valid in GST Act?
5) If I purchase from the party, Should I accept the Invoice from B Industries or should I insist on receiving Invoice from Mr A?
Please advise.
Regards,
Ashok Joshi

Hello! In case export of service, we can raise Tax Invoice by applying 0% IGST, if it is against Bond. However, is it compulsory to file a bond along with bank guarantee with the GST department....? If yes, in who's favor Bond and Bank guarantee needs to be executed. Can you help out by providing format of the same. Also provide any procedure document if available for this export compliance. Thanks and Regards, Mayur Mahamuni

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