Sujeet Ghadge
19 December 2018 at 11:57

Gst cancellation

HOW TO CANCEL GST REGISTRATION? PLZ TELL ME THE STEPS FOR THE SAME. I AM TRYING TO CANCEL BUT SOME MSG IS APPEARING ON PORTAL.. You have been served with a Notice vide Reference Number ZAXXXXXXXXX dated 2018-12-17 for Seeking clarification. You are directed to submit your clarifications by 2018-12-27.


CA AJAY KUMAR AGRAWAL
19 December 2018 at 10:51

Long term capital gain (sale of residence)

Dear all, Here is a query regarding LTCG on sale of residential house. A widow (below age of 80 years) sold her residential house during FY 2018-19. The same was purchased around 25 years back. After that some construction work was done. Purchase price (as per registered deed, 25 years back) is available but no cost is available regarding cost of construction. Please suggest:-
1.How indexed cost (acquisition + construction) will be calculated?
2. at what rate Income Tax is payable on LTCG?
3. Any option to save her from Tax?


Jaysukh
19 December 2018 at 09:43

Gta charges gst in consignment note

Dear Sir/ Madam,

I am Registered person offering GST under Forward Charge. I am availing GTA services and GTA charges GST in consignment note at the applicable rates i.e. 5%

Do I Still have to pay GST under reverse charge on GTA services even though GTA is charging GST in Consignment note?

Kindly provide Section or Rule under GST Act.

Kindly revert back.


AAKASH NARESH SHAH
19 December 2018 at 09:23

Gst refund

My client Purchase Good from out in India and paid tax @18 .inadvertently we have paid IGST in GST portal in respect of import Good from out of India However the custom authority again directed us to pay the IGST throught CGATE system therefore we again paid IGST in ICEGATE We had paid two time of tax first in GST Portal and than ICEGATE we applied for in GST refund the officer had reject the application How to apply for reissue of GST Refund


Tamil Arasan
19 December 2018 at 08:49

Car accessories itc availe or not

Dear Experts,

we are using a company car & purchased car accessories, in this case, we can take ITC avail or not.


B Vinay Reddy
19 December 2018 at 07:59

Form 16 & income tax computation

Hello,
please can you help me, how they made Excel utility for FORM 16 computation by Government Employees

whether Income Tax department provided any such software

you can see the software from below link

https://www.teachernews.in/2015/12/income-tax-software-2015-16-slab-rates.html?m=1


Kaustubh Ram Karandikar
19 December 2018 at 06:30

Type of gst to be applied

XYZ(Maharashtra) sold Control Panels to PQR(Maharashtra) by charging CGST + SGST. These panels were subsequently sold by PQR to ABC (Goa). Further, XYZ had done the installation of the panel at the Goa site of ABC on behalf of PQR and charged CGST + SGST to PQR in the service invoice towards installation. Is it correct or they should have charged IGST since the services were performed outside Maharashtra?


JANGALA SRI HARSHA
18 December 2018 at 21:13

Presumptive income

A person is working as a manager in a company. The company is deducting TDS u/s 194C.

Now how can we treat income in return i.e. salary or business income.


JANGALA SRI HARSHA
18 December 2018 at 21:11

Agricultural land under income tax

A person has purchased a land situated in rural area. He sold it after 8 years by dividing it into 3 parts.

In sale deed it is mentioned as empty land without any trees or plantations.

Can we consider this land as rural agricultural land? If not, what is the taxation on this land?



Anonymous
18 December 2018 at 18:59

Speculative txns

an assessee engaged intraday txns in online. Total intraday sales Rs.30800150. Total loss in intraday txns 147555. Other income Rs.205000. Whether he is liable income tax audit u/s 44AB






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