Assessee has accepted cash gift from his mother and father in FY 15-16 and same has been deposited in Saving account. Now Department is asking for Gift Deed.Whether Gift deed of Cash on plain paper is valid deed and same is accepted by IT Department

I filled My Income Tax Return Before Due Date.I forgot to claim one tds amount of Rs.54000.
But on 30/10/2018 I Received the tds refund claimed.Now I want to Claim the unclaimed TDS.Should I revised the return and provide all tds details because i have already received the other claimed TDS.Is there any other option?

Dear All,

If we are making late payment of GST then it is liable to interest @ 18% p.a.

can you pls clear the doubt, that on which amount such 18% be calculated:

whether on Net gst liablity after adjustment of Input GST credit or

on gross amount without deducting input credit.

pls clear urgently.

Regards,
Rohit Kaushik

Hello,

Ancestor agricultural land is acquired by government and money is received by children. So, as it is agricultural land still we have to calculate capital gain on it or it will be exempted income as it is sale of agricultural land.

please revert urgently.

I am a contractor Can i opt for composition????

A restaurant with gaming facilities like Bowling etc, will they fall under Hotel category or Services Category where they can Claim Input on Purchases/Rent???

A Society having 12AA & 80G wants GST for providing training Services as authorized by Govt Can they opt for Composition????

When is the last date to file Form 8 and Form 11 in case of LLP ? And is it compulsory to file these forms every year ? What is Due date to file form 8 and form 11 for AY 2018-19?

what will be the due date of AGM for a Private limited company incorporated on 6th dec 2017.
Aoc 4 has been submitted with due date as 30 sep 2018.
please elaborate the consequences and remedies available with the company.

Thank you in anticipation

Dear Experts, My query to you is that i run a hotel and get bookings from OYO. The problem is that customers pay charges to OYO and later OYO transfer charges into my account after deducting their commission and TCS. I am wondering that which amount should i show in GSTR 3B. Would it be the total amount of room fare or the amount we receives after deduction of commission of OYO and TCS?
its my request to you kindly reply me..

Thanks in advance

Dear Experts, My query to you is that i run a hotel and get bookings from OYO. The problem is that customers pay charges to OYO and later OYO transfer charges into my account after deducting their commission and TCS. I am wondering that which amount should i show in GSTR 3B. Would it be the total amount of room fare or the amount we receives after deduction of commission of OYO and TCS?
its my request to you kindly reply me..

Thanks in advance

Dear Experts, My query to you is that i run a hotel and get bookings from OYO. The problem is that customers pay charges to OYO and later OYO transfer charges into my account after deducting their commission and TCS. I am wondering that which amount should i show in GSTR 3B. Would it be the total amount of room fare or the amount we receives after deduction of commission of OYO and TCS?
its my request to you kindly reply me..

Thanks in advance