Hello experts,

I have filed a GST registration application & I have received a SCN mentioning "Please upload duly signed
and notarized copy of Consent NOC on non-judicial stamp paper"
I have following questions:

1) How much amount Stamp Paper is perfect for Consent letter.
2) Who will be First party & Second party.

Thank you in advance.

Regards
Jitender Chaudhary

Hi
i am filling my income tax returns my income is below 5lac . but while filling income tax returns i am getting a late fee u/s234f of rs.1,000/- even though the due date is extended. kindly help me on this late fee

Dear Sir,

Which trading platform is suitable for a person who wants to invest in stock market shares in India for a long-term basis for about 5 years? Is HDFC Securities a good platform considering its high brokerage charges?

Also I am not aware what is the total amount we need to pay as brokerage including taxes.

Please help me in this matter.

Regards,
Divyesh Jain

One of our suppliers has added 0.10% TCS against the taxable value as follows

Taxable value Rs 1,00,000 ( Rupees One Lacs )
Add TCS @ 0.10% Rs 100 (Rupees One Hundred)
Add IGST 0.10% Concessional Rate Rs 100 (Rupees One Hundred)
-----------------------------------------------------------------------------------
Total Bill Value Rs 1,00,200
===================================================
Sales Turnover of the suppliers above Rs 50 lacs and therefore TDS shall have to be deducted @ 0.10% against taxable purchase value.
TDS shall be paid by the customer after debiting supplier’s account by the TDS amount
Who will pay TCS ? Supplier will recover from us TCS
Supplier will pay TCS or Customer will pay TCS

Recovery of tax can be done by attachment of property of the assessee after the assessee's appeal against assessment order is disposed off. The assessee during the period appeal is pending with CIT-A may transfer the property by gift to HUF or to his/ her children or sell it, so the property at the time of disposal of appeal does not belong to him/ her . More than 1 year has passed in between. Can the Recovery officer still attach such property?

Respected Sir,

One of our suppliers has added 0.10% TCS against the taxable value as follows

Taxable value Rs 1,00,000 ( Rupees One Lacs )
Add TCS @ 0.10% Rs 100 (Rupees One Hundred)
Add IGST 0.10% Concessional Rate Rs 100 (Rupees One Hundred)
-----------------------------------------------------------------------------------
Total Bill Value Rs 1,00,200
===================================================
Sales Turnover of the suppliers is above Rs 50 lacs and therefore TDS shall have to be deducted @ 0.10% against taxable purchase value.

TDS shall be paid by the customer after debiting supplier’s account by the TDS amount

Who will pay TCS ? Supplier will recover from us TCS

Supplier will pay TCS or Customer will pay TCS

Please guide me and oblige.

Respected Sir,
I have some question regarding RCM :
1 ) If I am builder & I complete a flat apartment scheme . After completion certificate i am going to sale such flat( Sale - As Trading View ). So No GST on my sales. But I have question that in such case RCM U/s 9(4) & RCM U/s 9(3) will be applicable or not ?

2) if I not builder but i have own a plot . So I have construct a flat apartment scheme on same plot. After completion certificate i am going to sale such flat ( Sale - as Investment view ). So due to Investment sale view i need not to pay GST on Sale . But in such case RCM U/s 9(4) & RCM U/s 9(3) will be applicable or not ?

Sir please reply i am waiting for your valuable reply.

For the month of December 2017 total of GST as per GSTR 2A is Rs.1,72,024.40
However as per GST portal under "Tax Liability and ITC Statement" it is shows as Rs.1,05,050.34
My question is This difference can be attributed to which factors ?
Because of this notice from GST for unmatched credit as per GSTR 3B and GSTR 2A has come

Our directors are disqualified upto the 31st October, 2021 in case of a subsidiary and in case of Private Ltd companies. My queries are as follows:-
1) What will be the position of the directors after that date? Will he be able to sign any documents physically or digitally?
2) Or else do i have to appoint a director through backend process and file the annual returns and then only the said directors can sign any form or be appointed as director in other companies.
3) If i have to appoint the director through backend process pls let me know the procedure .

SIR,
RCM 9(3) ON TOBACCO LEAVES PURCHASE IS NOT SHOWN IN 3B RETURN FOR APRIL 2019. BUT GST IS PAID UNDER FORWARD CHARGE IN SUBSEQUENT MONTHS. HOW TO OVER COME THIS PROBLEM