Hi All,

I have a question regarding filing a C form that was there before GST.

we didn't file/claim the c form from 2013-14 (Q1, Q2), 2014-15 (Q1-Q4) and 2015-16 (Q1-Q4), thought this is being done by our account but lately found they are not.

Slightly before the arrival of GST, my father has passed away who was owning the business and hence CTO office has closed the old registration.

The firm is owned by my mother a new registration number. As the nature and the services of the business has not been changed we do

Now we have been asked for the pending C forms from one of our purchasers, if we dont send the c forms we will end up paying the tax (~12% i think) of the total amount we bought from them. How can we claim the old/closed registration ? will the CTO office open these kind of old C form to process all the pending ones ? Please advise what is the best way of approach or resolving this matter.

Regards,
Basha

Dear Dir/ Madam,

Son and Father was proceeded to buy a land property so that they deducted tax and filed Form 26QB for each and obtained Acknowledgement number.

Sons TDS was wrongly paid by Father Account / Father PAN, mistake did by bank ,

How can i create tax payer account in trace for sons pan and generate Form 16B for sons accounts.
Is there any possibilities??????

Advance Thanks

What is the eligibility criteria for home loan

Dear Experts, please clarify me i have submitted ( not verified by DSC/EVC) GSTR3B but now I want to add some amount in outward details which increase my tax payable. But couldn't edit outward details so I called helpline they confirmed that can't edit after submission. so I have to adjust in GSTR 1,2,3 only. My questions are 1. whether interest or penalty would be levied on that different amount, and 2. Can i make full tax Amount now and utilise only i filled in GSTR 3B and carry over that excess tax payment till filing GSTR 1,2,3 and set off then?

Could you please answer below queries related to capital gain account

1. I have deposited capital gain amount in capital gain account. Now i want to start house construction. Do i need to get approval of Income tax officer before withdrawing money from capital gain account ?

2. The land where i am planning to build the house is a B khata site. BBMP does not issue building plan, completion certificate and occupation certificate for house on B khata site. Will it be an issue obtaining Income tax officer approval during closure of capital gain account ?

I hav just retarded from mangers post thisv31july. I will be getting pension every month ,so how can I save tax in pension and where can I invest my pension

hi ,,
iam doing business manufacturing RCC pipes....and iam purchased the material cement and steel for during the manufacturing can i claiming that the ITC is elgible or not eligible at sales...now iam paying double tax ....during purchase and sales also...

Firm having the business of trading in S.K.Oil & having GST Registration for it.
The firm also receipts Rs. 14 Lakhs as godown rent apart from the sales of S.K.Oil.
Whether the firm is required to take separate registration for Godown rent or the one taken for sales of goods will be sufficient.
Further the firm is required to charge GST on godown rent in the case as the rent in firm than so left.

HELLO SENIORS

I AM CONTRACT EMPLOYEE AND MY TAXES ARE DEDUCTED UNDER 194J 10 % DEDUCTION . MY TOTAL INCOME IS 174000 AND TAX IS DEDUCTED 17440

NOW IF I FILE ITR 4 I AM NOT SURE UNDER WHICH HEAD MY INCOME SHOULD GO , WHETHER IT SHOULD GO UNDER INCOME FROM OTHER SOURCES ?

IF IT GOES UNDER INCOME FROM BUSINESS DO I HAVE TO DO WORKING OF PRESUMPTIVE EXPENSES OR SECTION 44DD

I DON'T RUN A BUSINESS I JUST WORK AS CONTRACT EMPLOYEE .I DON'T HAVE ANY OTHER INCOME

PLEASE HELP HOW TO FILE ONLINE ITR 4

REGARDS
NIKITA SINGH

sir on 31st july I had applied for the registration for gst. by mistake I had opted the registration as composite but I want my registration in normal because I came later that input tax credit benifit is not in composite . now my question is can I change my registration in normal from composite . If yes kindly help me.