Pragna Marfatia
14 June 2018 at 20:51

Gstr1 late filing

I have filed my GSTR3B return on 14th June first and then I noticed that GSTr1 filing date was June 10, as the internet connection was not available (because of rains). Then I filed GSTR1 on 14th June only.
Will I be charged late fees?
If yes, how much?
How do I pay it now?


suresh
14 June 2018 at 20:37

Income tax payment

FATHER IS A PENSIONER
HE IS A RETD GOVT STAFF


PENSION FOR THE FY IS INR 362619 AND INTEREST EARNED OF SAVINGS ACCOUNT IS INR 1673.
SO THE TOTAL INCOME COME TO 364292 .
AFTER 80TTA DEDUCTION TAX PAYABLE IS AROUND 3100.

IS THERE ANY DEDUCTION ELIGIBLE AS HE IS A SENOIR CITIZEN

THANKS...



Anonymous
14 June 2018 at 19:08

Expenses

Dear Madam/ sir
I would like to know that indirect expense of GST / non gst Goods and service like diesal for generator or services of amc and telephone bill would be shown in gstr3b for both below 5000/- limit or above 5000/-?



Anonymous
14 June 2018 at 17:36

Itr 4

no one explaining about non maintaining books of accounts & about column E15,E19,E20,E22. as per ITR form 4 it is said this are mandatory , and please enter other if available, i cant understand if other column not to be feed if books not maintained then why E17 & E25 kept there to match the balance sheet figures, (those who maintaining books, the asset and liability figures will matched) , i want to ask, is there a possibility of communication from income tax dept. about the error if the balance not matching (in non book keeping case). or if we feed only E15,E19,E20,E22. (the return get validate with E15,E19,E20,E22 this figures too)


kuna sahu
14 June 2018 at 17:17

Inter-company balance revaluation

Hi,

A lot of people are in the confusion if the revaluation of Inter-company loan should be performed or not if the both entities are in the home country.

Scenario:
An Uk central entity called 'ABC' paid some cost of USD 1,000 (in GBP 800pound) on behalf its UK based Subsidiary company.

1.the both entities are UK based.
2.both have GBP bank account only
3.both do inter-company payments in GBP only

Should ABC entity rebill to its Subsidiary company in USD1,000 or GBP 800?

In my case ABC has rebilled to its Subsidiary company mentioning both currencies USD1000 (GBP 800).

Do the Subsidiary company need to revalue the USD 1000 in GBP at the time of inter-company payment and then pay in GBP?



MANJUNATHA M.R
14 June 2018 at 17:12

Works contract

Dear Experts my friend is running Constructions of Individual Houses. His services includes (both Material + Labour) for construction he has purchased so many things in his registered firm name and after completing the work he handed over the position to owner of the residential property. My clarification is 1) whether my friend availed ITC on Purchases and pay the difference GST to the Government authorities. 2) What rate should be applicable on the above Works contract Service. Expert opinion is needed. Thanks in Advance.


AviGan

Sir/Madam
I am a Chartered Accountant in Full time Practice my query is while filing form DIR-3 on mca21 portal WHO has to attest the photograph, proof of identity of applicant & proof of residence of applicant. HOW has it to be attested across the documents itself or otherwise.

Please advise me on it

Thanks


RV PARIHAR
14 June 2018 at 16:57

44 ab

Sir, My one client is partnership firm. It is first return of partnership firm. Firm total turnover is 2170000/-.But firm has made loss during the year after payment of remuneration to partners 40(b) of Rs. 212500. Should I file loss return in case of partnership firm? whether firm accounts is required to audited u/s 44AB? Should I file loss return in case of firm without audit of accounts u/s 44AB? Please reply fast. It's urgent


PRATIKSHA
14 June 2018 at 16:53

Gst on goods transfer to agent

If goods are transferred to an agent for further sale in another state will gst have to be charged on the same???

What other documents should be attached with such transfer ???

The dealer is registered in Maharashtra


n.srinivasarao
14 June 2018 at 16:33

Notice u/s 143(1)a

Respected Sir.

We got Notice U/s 143(1)a. We are Trying for reply. Which Section we have to take in ITR Form and Which Section we will give for uploading ITR in online In the following sections. Those are 142(1). Sec 139 with 119 2(b) or Sec 139 with 92CD. Please provide the solution for me





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