Sir,
I am engaged in small business in rural areas of assam and filing ITR 4. My threshhold limit has not crossed for GST registration. In view of the above, I want to know is it compulsory to insert GSTIN Number in ITR 4 for AY 2018-19. Even I have not taken registration in GST.

Reply may please be given.

Navaneeta

I have started pvt ltd company on 2012. through pvt ltd company bank account i have received 2 transactions (last on 2014) only. I didn't file I.T. Now companies act sent me a notification mail for inactive status. What can i do now? my auditor told just leave it. they will close the pvt ltd company name. But my question is, Is there any penalty in future for that 2 transactions?

Can I pay brokerage of 1.5 L to an individual by cash?
Is any TDS applicable? What are the implications of not doing TDS if it's mandatory?

Dear sirs,

Trial Court, Bangalore passed order in 31/08/2008 dividing Agricultural Land property to 1/6th share equally. In this order all 5 members name were mentioned and my father Sri. ANJINAPPA share was not alloted and judgement says that "HE HAS NOT SOUGHT ANY Share in the property
i. e. wrongly represented in deposition or affidavit"

FURTHET till date trial court order was not challenged in High court by ANJINAPPA, bcoz his elder brother mis-guided him.

On 15/11/2017 all SIX Brothers Unitedly entered into compromise agreement and divided equally 1/6th share in the property. Accordingly FDP order was passed in Trial court, Bangalore.
Accordingly FDP order registered and revenue Dept documents updated in individual names such as katha etc..

AS ON 01/06/2018,
excluding my father Anjinappa all other brothers have entered into SALE AGREEMENT with new BUYER and forcing us to enter for SALE. Which we are not interested.

All brothers are now torturing & black mailing us to sell the property , saying that

1) COMPROMISE AGREEMENT DATED 15/11/2017 SHALL BE CANCELED BY ALL BROTHERS AND FRESH OR RE-AMENDMENT TO COMPROMISE AGREEMENT WILL BE MADE BY EXCLUDING / CANCELING Sri. ANJINAPPA SHARE, BCOZ earlier share was not alloted by trial court order 31/08/2008 to Sri. ANJINAPPA.

Query???
1) is it possible now to cancel or delete my father ANJINAPPA share given as per compromise /FDP order dated 15/11/2017, is there any provision in law?

PLEASE HELP US

With anticipation awaiting for reply / call back
Regards
Anand. N. A
9035075754

Dear Sir,
I supply goods below Rs 50000/- each inter/ intra state to 3 different buyers. I use my own
01 vehicle for supply. Total goods value Rs. 1,29,000/- . In this case,is e way bill required to me for Transport.

Thanking you

Dear sir/ madam, I am filing IT RETURNS for the first time and my business turnover is less then 1 crore and profite is less then 8%. Is it mandatory to file my returns U/S 44AB?

We are a proprietar company providing services to find buyer/ sellers / clients and documentation for European company. The European company director don't have any company or owner of any Indian company. And we are providing services to them only outside Indian territory. They are not buying or selling from INDIA through us. We made the agreement for our long time business. We are taking commission in forex .
Are we liable for gst on export of our services.

Hello Expert :

We explain our case as follows:

1) Our Company in Singapore is the MAIN SUPPLIER to Indian Company, (in Gujarat) for USD 1,000.00 approximately. We have no presence in the form of any branch or entity in India or even an Indian Agent. We are purely working as a SUPPLIER relationship with Indian Company Gujarat. We are NOT going to come to India for offering any Services or Installation etc. in India for this SUPPLY order. It is a pure SUPPLY of Material order on FOB Basis.
2) Due to delay in Shipment, Indian Company applied 4% Late Delivery Charges on our Singapore Company to the tune of USD 40.00 (USD 1,000 x 4%). The Late Delivery charges can also be referred as Liquidated Damages (LD).
3) But Indian Company is applying GST (@18%) on top of the 4% LD Charge i..e USD 40.00 x 18% = USD 72.00. We have objection to this amount of USD 72.00 for the following reasons:

A) The Singapore company is a Foreign Company with no presence in India as explained in 1) above.
B) The Singapore Company sold the equipment as per contract on FOB basis. The shipment was handled by Indian Company through SCI. The relationship between both (our Company and Indian Company) is one of SUPPLIER – IMPORTER relationship. Indian Company is the Importer and handling the Shipment from XXX to India.
C) As a Foreign Company we are not covered under India's GST Law and are not registered in the GSTIN system. So how can the GST be applied on the LD Amount? The Singapore company does not have a GST No too and will not be able to claim for the GST refund.

Kindly can you confirm. We need your expert advise preferably with supporting documentary evidence referring to the GST Law and Clauses.

Dear Sir,
can we get ITC on purchase of office AC ?? Actually i am confused whether it treated as building material or machinery becaouse on building material we cant get itc .


pls advise

OUR BUSINESS IS RENT A CAB
WE OPTING THE 5% GST (WITHOUT ITC) ON SERVICE PROVIDING. NOW I PURCHASED A COMMERCIAL VEHICLES (CAPITAL GOODS) CAN I CLAIM ITC PAID ON CAPITAL GOODS OR NOT. PLEASE REPLY