Dear Sir,
We are selling the service (Service Proviver), We also sell/provide service to SEZ units or Developer, we are LUT (Letter of undertaking) registered.
Q. Can we sell the service to the SEZ units or Developer under Payment Without Taxes ? ref; Circular No. 48


Q. If we can not sell/provide Service to the SEZ then How will have to sell/provide service to SEZ under Payment Without Taxes?

there was a bill of 5Lakh for sale in F.Y 2015-16..............now cash is received rs 150000,150000,150000,50000 in 4 installments ........(means for the same transaction ) .......whether it would be violation of section 269ST since transaction was of the different F.y ???????

We have application for stike off the name of LLP on 24/03/2018.but same sent for resummission with folowing remark.

1) Financial statement (not older than one month) to be nill for striking off of LLP and Noc from creditors to be
attached 2)Proof (challan copy )of updated filing position2) all content to be mentioned in affidavit as per
Ministry Notification dated 16 [f. no. 17/61/2016 CL-V]G.S.R470(E) DATED 16/05/2017 regarding LLP rule 2009 under
rule 37 (1) for striking of llp. 3) LLP f3 details (challan copy) and copy of initial agreement copy with changes
thereof in cases where the llp has not commenced business or commercial operations since its incorporation must be
attached

Dear Sir/Madam,
Under GST what is Time limit to get the Goods return, in order to be eligible to claim input credit on returned goods.

can any buddy send there 108 form latest for my reference

Received notice u/s 143(2) to produce documents, accounts & any other evidence on which you may rely in support of the return filed by you.

Income is declared u/s 44AD & having agricultural income. Bank Statement is already submitted. And there is no books of accounts.

So, what documents/reply I should submit in response to this notice. Please suggest me.

Hello everyone i am a service provider of testing installation commissioning of internal and external electricwork registered in UP under GST. Now i got a work order in Haridwar Uttrakhand for the same. Shall i required to get registration in Uttrakhand ?

Dear Sir, Kindly enlighten the difference between ITR 3 Vs ITR 4S. Because 53(I) a, b, c, d of PART A -P & L of ITR 3 : in case where regular books of accounts of business or profession are not maintained, furnish the following information for previous year 2017-2018, in respect of business or profession
ITR 4S is meant for presumptive income U/s 44AD, 44AA, on the turnover, @ 6 % or @8% or @ 50% accordingly, this is also a case where regular books of accounts of business or professional are not maintained,
In both cases, books of accounts are not maintained, hence what is the difference?

Dear Sir/Madam,

One of my friend who is a non resident, sold his property in FY 2016-17. Short term capital gains calculated and paid in the assessment year 2017-18. Now he want to transfer the funds from his Indian bank account to Dubai bank account. Amount to be transferred is 30Lakhs.

Do we need to submit Form 15CA for that? if yes which part is applicable?
Thank You.

For April 18 TDS paid - 24078
Due date for TDS payment is - 07/05/2018
Actual TDS Payment date is - 11/05/2018

so we have to pay Interest for 2 months ( Apr & May )
but we have paid only for 1 month.

how to pay balance interest ?
is it enough to pay rs 361 ( 24078 * 1.5% * 1 month) because one month interest already paid.