Anonymous
28 November 2018 at 17:31

Gst return

we are providing two services under one GST No. whether we have to file 2 differrent return for each service or single return for both


Dhanraj Sharma
28 November 2018 at 15:24

Income tax invalid return

Sir,
I filed income tax return within due date and send ITR-V to cpc Bangalore within 120days by ordinary post. but today i check my itr.
Itr is invalid.

please suggest sir


Vaibhav Jain
28 November 2018 at 15:20

Gst provision on commission

One of my known one having income from commission. He does not sell on behalf of his principal but acts as an intermediary between both the purchaser and seller. his total commission income is less then 20 lakh whether he is required to registration under GST


KAILASH NATH PANDEY

Sir,
I had applied for GST Registration on 15.11.2018. Later they asked for additional ownership proof. I provided them Rent agreement as earlier I had provided Consent letter of landlord. But today I got the message that Your application for GST Registration has been rejected by tax officer vide Order Reference No. ZA071118038360T.
Please guide me , what should I do further..


bikash rai
28 November 2018 at 10:21

E way bill

Dear Sir
Transporter ID is mandatory for generation of e way bill if I take hire vehicle to delivery my goods to customer.

thank you


praveen
28 November 2018 at 10:04

Capital gains for companies

Hi Sir,

My Company has purchased car of Rs. 10,00,000 on 01/04/2015 on which depreciation was claimed upto 30/11/2018 and WDV of car is Rs. 6,00,000 on 01/11/2018 company sold such car at Rs. 9,00,000. My Queries are:
1. Is Such asset is a Long Term capital Asset ?
2. If Yes, Is Indexation available on that ?
3. How to Calculate the Capital gain ?


SHASHANK SARASWAT
28 November 2018 at 10:01

Itc on gifts to employees

Hi guys,
Our company distributed gifts on the occassion of Diwali which costs in Total around Rs 51,000.(Doesn't include Food or Beverages).
Please tell us whether we are to claim ITC or not.
Secondly, If we already availed ITC and if answer for the above is no, then what should we have to do?
Next, whether ITC on insurance of Motor car is available or not(car is used in Export of Technology business).


Thanks
SHASHANK


TARIQUE RIZVI

Dear Sir,
Sales Turnover Rs 4,39,85,667 (4.39 Crores ) as at 31st March 2018.
Capital Gain Income Rs 52,00,000 ( 52 Lacs ) as at 31st March 2018.
I had filed the said ITR-3 being a proprietary concern on 30th October 2018 u/s 44-AB. I would like to know as to how and why the Fee for default in furnishing return of income (section 234F) has reflected in ITR-3 as of Rs 5,000. The return had been filed on due date and was not delayed at all. How can be applied section 234-F in this connection? I would like to know my mistake if done by me while filing the said return. Please guide me and oblige. Whether can we file revised return so that refund of Rs 5,000 could be claimed?


Brijesh
27 November 2018 at 20:27

Deduction of gst

Dear Experts,

payment of a contractor is stopped due to some dispute between the employer and the contractor for a period of 16 years form 2002 to 2018 now since the court have ordered the employer to make the payment is it legal to deduct GST on the amount which has been accumulated in the form of interest for the period of 16 years?

Kindly give your valuable suggestions.

Thanks in advance.



Anonymous
27 November 2018 at 19:32

Investment other than capital

Suppose X and Y invest ₹10000 each as capital in a firm. They will also be investing ₹50000 but it needs to be treated as a loan. Is it possible to show amount invested other than capital in the company as liability of the firm which needs to be paid back to the partners or investors. If yes the how if no then why.






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