Kedar Shukla
12 December 2018 at 22:25

Capital gain

My father had purchased an urban agriculture land in 1975 for Rs. 6500/-. The same is transferred to me in financial year 2005-06. I have sold 50% of that land in financial year 2010-11 for Rs. 7500000/-. What will be the capital gain.


sumanjan
12 December 2018 at 18:45

E verification accepted

Dear Sir,
I filed my ITR on 30th march 2018 and its e verification done on this day also for the A Y 2017/18. Still yet it shows that ITR filed on 30th march 2018, E verified 30/03/2018 and e verification accepted 05/04/2018. I have refund amount there . Is there any procedure there to resolve it.


Jaysukh

Dear Sir / Madam,

I want to know whether Deduction u/s 80G is allowable to Non Resident person for donation made out of his foreign income ( & not out of the income earned in India)

For your information non resident is having income earned in India as well as outside India.

Kindly revert back.



Anonymous
12 December 2018 at 17:56

Gst application notice arrived

respected sir,

i am new reseller of sunglasses on online portal for that reason i applied for g.s.t. i got some error in filing that they send me error of notice. the notice which will they mail to me is here on wards please suggest me what should i do.

[Name of the owner is not tallied with uploaded ownership document. Please upload NOC/consent letter
from the owner of the principal place of business.]

i am doing home based business and house is on my mother's name so what should i do?


Prajna Adiga
12 December 2018 at 17:48

Claim of export igst to cgst and sgst

How to adjust credit note raised on Export of Goods and Services in GSTR 3B?**

** there is no further export of Goods and Services for life time.

Can we adjust it with Output CGST and SGST Liability of further period?
Eagerly waiting for your reply


Hemanta Kumar Senapati

Dear Sir,

Where did i get emsigner for Traces, which required fot DSC validation.
we have emsigner for GST, but this one can't take / validate DSC in tds revision in Traces.

Hence kindly guide the same asap.

Regards.
Hemant.



Anonymous
12 December 2018 at 16:34

Tds applicability

Sir Made payment of Rs 25,00,000 for purchase of machinery on 01.11.2018. whether i need to deduct tds as gst act.
please convey applicability of tds provisions under gst



Anonymous
12 December 2018 at 16:30

Benefits of itc under gst

Dear Sir,
one of my client company has not filed their any return under GST from its applicability to till date (i.e. from July 2017 to November 2018).
however they are taken registration under GST since July 2017 and having huge amount of ITC which was clearly reflected in their GSTR-2A for the said period.
Since, rule is that no any person entitled to take the benefits of any unclaimed ITC (with respect to FY 2017-18 [i.e. July 2017 to March 2018]) after the due date of filing of GSTR-3B for the month of October 2018 (which has been lapsed).
Since, my above client company has not filed any return under GST, so can they take the benefits of unclaimed ITC from July 2017 to March 2018 in their GSTR-3B for the month from July 2017 to March 2018 or not?????


prashant agarwal
12 December 2018 at 15:53

Tds on binding work

i didnt received a single bill from binder of more then 30000/- but in a financial year i received more then 100000/- rs invoice.
will i have deduct TDS while payment made



Anonymous
12 December 2018 at 15:12

Disqualification of director u/s 164.

Can a Private / Public Limited Company remove director on the basis of disqualification u/s 164 of the Companies Act, 2013??

and if yes what are the evidence of cessation to be attached to form DIR-12 on MCA?

Please Reply....





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