HARESH bhoir

PLEASE SUGGEST ME HOW TO WRITE LETTER TO JURISDICTION OFFICER ABOUT FORGOT OF USER ID & PASSWORD


kiran

Hi Team,
I have filed the GSTR - 1 form for my company but its details are not reflecting in GSTN portal. I tried hard to contact the department, they demanded the JSON file which I have uploaded , I have provided the same, still it is not reflecting in GSTN portal. what to do? Is there anything other way to sort it out these problem.
Please help.


AMITESH YADAV
15 January 2019 at 11:51

salary standard deduction

what is the standard deduction of rs. 40,000 in salary head???and how to be dealt wuth ut while detailing the form 16??


CA Sahil Kakkar

We have utilized ITC on goods and services used to export goods out of India. We are exporting goods under LUT Scheme. Can we claim refund of ITC on goods and services used for such export and as well as utilized that credit for supplying non zero rated supplies?


HIMANSHU
15 January 2019 at 09:59

Commercial leased property

Respected Sir/Madam,
I have constructed a Commercial building. I have shown them as Fixed Assets in my Balance Sheet. I am in the process of leasing the entire Building. I want to know that whether the Income Tax Department will assess my rental income under the head Income from Business & Profession or Income from House Property? I also want to know whether Income Tax Department can calculate Notional/Deemed Rent (Annual Value) on the un leased premises. Kindly Advice.



Anonymous
14 January 2019 at 20:33

Gst missing invoices fy 2017-18

CAN WE CLAIM ITC FOR MISSING INVOICES FY 2017-18, MY SUPPLIER HAS FILED IT IN B2C IS THERE ANY SOLUTION??


RATILAL LIMBANI
14 January 2019 at 19:56

Rate of gst on transpoting

Dear Experts
my client is transporting Liker of छतीसगढ़ आबकारी विभाग, and charging 5% on GST, Aabakari Vibhag is not Register under GST regime. and my client is not taking any ITC, now Aabakari Vibhag is demanding revised bill by with 12% GST.
so let me help what should be rate of GST 5% or 12%


Tarun Mittal
14 January 2019 at 19:21

Itc refund for e commerce sellers

Many E Commerce Sellers have already accumulated huge Input credits due to 18% GST on commission charged by ecommerce operators. Can they claim refund of ITC as it includes ITC of Goods, Commission & Others services and Fixed Assets purchased by them (They are buying/selling goods in 5% category).
Kindly suggest refund procedure.



Anonymous
14 January 2019 at 18:39

Section 44ae

Dear Experts,

Need clarification on the below:

To claim the benefit under section 44AE, assessee must be owner of the vehicle?
in our case assesse individual, who is using 2 vehicles ( Friend is the owner ) to transport the goods of compnay and company dedcuted TDS. for using friends vehicle he wil pay some amount every month.


MANJUNATHA BHAT
14 January 2019 at 16:30

Rcm for drainage water supply

1.If Registered Person taken the service from Drainage supply tanker person who is unregistered person. Whether this service attract RCM or Exempted ???

2.Sale of newspaper is exempted in GST. But sale of old newspaper is exempted or taxable???

3.IF the supplier is not updated one invoice in GSTR2A and receiver can take a claim of such invoice ITC in GST 3B & inform supplier to update it soon but if the supplier update the missing invoice after 180 days more from date taking itc by the receiver. In such case Whether such itc is eligible or ineligibile( to be reversed) in the hand of receiver????