atin paul

May i calim gst input on purchase of car for providing cab service on uber against my other business?


PALASH

GST QUERY for the FY 2017-2018 ?

1) IS IT POSSIBLE TO CONSIDER INTO THE MONTH OF MARCH 2019/APRIL 2019 OF 8 GST SALE BILLS ( B2B ) WHICH WAS ACTUALLY RELATED FOR THE MONTH OF FEB 2018 & MARCH 2018 ( FY 2017-2018) DUE TO TOTALLY MISSING INTO THAT PERIOD FEB 2018 AND MARCH 2018 ?

IF YES , THEN HOW IS IT POSSIBLE TO CONSIDER ? PLS CLARIFY ,

2) ACCOUNTANT IS RESPONSIBLE OR TAXPAYERS IS RESPONSIBLE TO GST COUNCIL FOR THE ABOVE MISTAKES TO PAY TAX / INTEREST ?

Regards.


Kaustubh Ram Karandikar
10 April 2019 at 21:23

Reverse charge

XYZ(Proprietor) is registered with GST for the Security Services provided to PQR (Pvt. Ltd. Company) registered with GST. XYZ is charging GST on which PQR is taking credit. Is this correct or XYZ cannot charge GST and PQR need to pay GST under reverse charge and then take input tax credit on it?


sumit shokeen
10 April 2019 at 17:56

Reply of section 148

I have received notice under section 148 for AY 2012-12.
In AY 2012-13 my father sold agriculture land and give me money and i deposited it bank. Please tell me what i do for reply of section 148.


shashank sahu

One of my client failed to file ITR for a particular year, now i want to send a condonation application u/s 119. I want to know whether there is any online process to submit the condonation application or we have to submit it through manual process only.
if any draft application is available please share it with me


Ashish Jha

Real account are the accounts which relate to tangible or intangible assets of the firm. So how could a reserve be treated as a real account.


Anshu Rustagi
10 April 2019 at 15:26

Cpc income tax refund

What is the normal timeline which CPC takes to process the refund of around 2.5 lakhs after sending the intimation u/s 143(1)? It has been 2.5 months but clients are not getting the refunds.


Shiv Karwa
10 April 2019 at 12:35

Bill to ship to ewaybill

we purchse goods from our supplier and instruct him to ship directly to my party.
my supplier issued ewaybill bill to me and ship to third party.
now i issued invoce to my party. is there any requirment to issue ewaybill from me?


manisha
10 April 2019 at 12:13

Sale of property tax

Dear Sir

I have purchase a flat in the year 2012 with Rs.600000/- and now I want to sell the same at Rs.4600000/-
But the flat was mortgaged with bank ( I have taken education loan from Bank for my child)

My Query is if i pay the bank loan from profit of sale of property is taxable in my hand or not.

Please help me


Harikrishnan

Sir/Madam,
We have a manufacturing company and Insured its Building, Plant & Machinery etc under "The New India Assurance Company Limited". In March 2019 I had renewed my policy and received a GST Invoice with my GSTIN and clearly mentioned Insurance amount, CGST and SGST, can I take Input of this invoice.





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