Suppose the assess has taken loan in the joint name. ( Himself and his wife) and interest on housing loan as per certificate is more than Rs. 4 lacs. Whether Assessee cam claim Rs. 2 lacs being int on housing loan. Further whether is necessary to repay loan from the joint bank account./. Kindly advise.

PLEASE HELP,

Dear Sir,

I am little bit confused

Please Explain the difference between these Tds meanings -

1. Claimed and Unclaimed Challan

2. Consumed and Unconsumed Challan

Thanks.

I HAVE SOLD/ SEND GOODS RS. 150000/- WITHIN STATE IN MAHARASHTRA (DISTANCE OF MY OFFICE TO BUYER OFFICE IS 8 KM). EWAY BILL IS COMPULSORY OR NOT. PLS HELP.

The Assessee has sold two houses in an AY and bought one house with the money received. Will he get exemption from capital gain from both the houses

i need to deduct TDS on Facebook but i don't have a pan no of Facebook how Can i deposit 6% TDS please suggest because facebook company registered in IRELAND

sir i filed itr 4 u/s 44ad for the fy 2016-17 in case of income from commission and it is main business of assessee and in 143(1) AO added again income which is showing in 26as but it has been taken already in business income and demand for for tax on this income .. now can it revise u/s 139(5) with itr form 3 or any other solution pls suggest

Respected Experts
My father had a dispute with Sales Tax. He expired few months ago... and his sales tax dispute came under Gst laws..

Suddenly, one day Deputy Commissioner sends a notice of final hearing for Sales Tax Laws. [under new gst] that its for final hearing and order...

There have been hardly any hearings of my own father during his days for his tax dispute and suddenly my mother is asked to appear for final hearing with several papers and calculations etc which she was never aware nor does know procedures..

Please advise to assist.

Can I file an appeal against the said notice .. if yes, under under what section and which court/tribunal/commissioner level...
My mother is also facing financial issues and health issues due to which she is also unable to make informed decisions on the right course of action

Thankyou

DEAR SIR
THERE WERE SOME SALES BILLS WERE OF MARCH 2018 MISSED TO SHOW IN MARCH 2018 FORM NO. 3B, SO I CALCULATED THAT IN TO APRIL 2018 3B. NOW WHILE FILING OF GSTR 1 OF MARCH 2018, THE MISSED SALES BILLS SHOULD BE TAKEN IN MARCH 2018 GSTR 1 OR APRIL 2018 GSTR1 ?

Sir / Madam,
We recently sold one used vehicle to one of our staff billed with GST 12%. Now how can we enter this transaction in GSTR1. In which tab we have to enter?.

Is is OK to enter in B2C tab? as we cannot enter GSTIN.


Note we have only B2B transactions tillnow through our business (i.e Registered Dealers only).

Kindly advise us the correct way to enter the transaction.

Thanks in advance,
with regards,
Bazeer L

Respected Experts
Good Afternoon,
Please give me some suggestion .

A is coal Trader ( Related to Andhra Pradesh)
B is (GTA) Transporter ( Related to Andhra Pradesh)

A Supplies to SEZ under LUT he given Tax invoice( Zero Rated). (as per agreement Transportation liable to A) For this consignment A taken service form B. under RCM ,A paid GST in CGST &SGST.

Is Correct ??????

Please clarify it .

Thanks & Regards
Ch Satyam Naidu
8317690745