Experts Query Daily Digest :28 July 2017

Reverse Charge On GST

GST Me reverse charge kis kis expenses par lgega koi chart ho to please share me??

26QB

dear sir/mam, I have filed 26QB online. now there is some demand notice I get becoz of some mistake I have made there. how can I revise that. Plz guide me for that.

Tds u/s 194ia ( for seller of property )

My client during the FY 2016-17 has sold House Property for Rs.63.00 lakhs and Tds had been deducted u/s 194IA for Sale of Immovable Property. He is doing construction and selling of House Property under business category. The business is covered u/s 44AD and income is adopted according to the provisions of the sec 44AD. While uploading the e-return for the AY 2017-18 the error is there is no provision to disclose the Tds details relating to Form 16B, Further, to claim Tds u/s 194IA, income from Capital Gains has to be disclosed. how to file the return? can we adopt capital gain or business since the tds deducted u/s 194IA

notice

i received notice from income tax department under section 143(1)(a) , how I resolve this issue please reply

F.y 2015-16

Dear sir, I have a doubt that if an individual has annual income of Rs. 266320 and has Yes with Rs. 8114 and one of tax Consultant has filed a return ITR4S on 26.07.17 with refund of Rs. 8110.

I have asked a question to the Consultant as per It slabs Rs.266320 is taxable on 16320 with 10% I.e., 1632 will have to pay tax. But he stating that less than 5lacs slab is 270000 for fy 15-16 and fy 16-17 is 300000 is it correct or wrong plz, revert as soon as possible plz.

Articleship Problem

I'm in the first year of articleship in Kolkata,completed 5,6 months.i want to take transfer because I want to shift to my hometown,but my principal is not allowing me transfer despite the reason being transfer of city. he is not allowing transfer and now not allowing me to continue articleship in his firm also upto transfer date.he is threatening me of my termination n all,what should I do ?? Complain to the institute is not a solution as he is saying go and complain in the institute.how can I take transfer?

Ratification of deed of llp agreement

Before the Incorporation of LLP , the Designated Partners shall make the LLP Agreement and it should be notarised and ROC want the Retification of Deed on 100 /- rs. stamp paper so, i want the Formate.

Input Credit

If the input credit is more than the GST paid then what happens? How do I get credit of the extra gst paid.