Sir, An AOP collect Maintenance from Society and pays Electricity bill, Water charges . And that AOP total billing is more than 50 Lakh . my doubt is whether AOP liable for GST Registration , if yes then at what rate they may charged GST. please help. thanks..

Sir/madam,
As my daughter e-filled ITR for ay2017-18, correctly. Also received confirmation of submission.
But after nine months i.e. on 24th April 2018, received Intimation letter 143(1) regarding Income not included as per 26as.
Actually forgot to add interest income from FD, for which Bank had already deducted 10% TDS. Before that her TDS was Nil.
Now 30 days time limit has crossed.
Please suggest .

Dear Sir,

Can we file income tax returns TDS deducted under compulsory acquisition land scheme online latest ITR 4 FINANCIAL YEAR 2017-18, without using xml data or winman saral.

REGARDS

We are making payment to a company in USA for sponsoring an event/conference. Whether TDS is applicable for this transaction???

Kindly clarify.

I had purchased a plot of land during the financial year 2009-2010 and paid full consideration value say Rs.1000/-during the same year. But due to some technical problems, the said land was not transferred in my name. Now during current year, the land is transferred in my name, but the value of land, for stamp duty purpose, has been ascertained at Rs. 1,500/-. Am I liable to pay capital gain tax on Rs. 500/-.

Dear Experts,

One of our client sells goods worth say Rs. 10 Lakhs. But these goods are transported into various vehicles for number of days and value of goods in each vehicle does not exceed Rs. 50,000/-. The goods are accompanied with Delivery Chalans and Invoice is raised at the time of last delivery. Is he required to generate E-Waybill since Value of goods in each vehicle does not exceed Rs. 50,000/-. Please share your views along with some reference to section/rules/notifications/ circulars etc.

An early response would be highly appreciated.

Thanks in advance.

X is a protected tenant of a shop in Mumbai (Pagadi system, protected under Bombay Rent Act). X is carrying on garments retailing business in the name of his proprietary firm i.e. Firm X1. Firm X1 is registered a Composition Dealer paying 1% GST out of its own pocket and it has annual turnover of approx. 30 lakhs per annum.

X wants to surrender the commercial tenancy of his shop to the Landlord Y for consideration (tenancy premium/pagadi).

Landlord wants transfer of tenancy to his own Partnership Firm. Payment of pagadi would be made by the firm of the Landlord i.e. Firm Y1. Firm Y1 is a partnership firm and is a GST dealer earning commission from franchisee business.

As per recent circular Circular No. 44/18/2018-CGST “The activity of transfer of tenancy right against consideration in the form of tenancy premium is a supply of service liable to GST”

Queries :
In the aforesaid case,
1 Who is liable to pay the GST on the supply of service (transfer of tenancy right) ? Who has to collect ? (X or Firm X1 or Y or Firm Y1 ?_
2 What is the GST rate applicable ? Is Reverse charge mechanism applicable here ?
3 Is GST to be collected by the Composition dealer ? If so,
a) How is it to be collected ? Does the composition dealer raise an invoice ?
b) If the landlord is unwilling to pay GST and GST is to be paid out of the Composition dealer’s own pocket then what is the GST rate that is applicable ?
c)If the landlord pays the GST, then how does the composition dealer pay the GST amount collected to the government? how can the composition dealer suddenly convert to normal dealer mid year ? What returns/forms are to be filed, such that Landlord's Firm Y1 can claim Input credit ?

TDS RELATED ISSUE:-
A husband giving interest on loan to wife and interest amount exceeding 10000rs. Husband running a Proprietorship covered u/s 44AB. Is there any provision to give 15g/h form to individual (husband) to not to deduct TDS, if yes Plz give detail whether TAN must be required or not?

what is SFT?
Why we required to file SFT?
please provide applicability of SFT
and to whom to file SFT.

Dear Experts
In respect of a few salaried employees who were claimed relief under section 89 , for AY 2017-18 , CPC issued intimations demanding interest under section 234 b and C . After filing rectification return u/s 154 more than two times the same demand was repeated. In fact no interest is payable even calculating using the Income tax utility of Income Tax Department.Under these circumstances what are the remedies available to the Assesee or Chartered Accountant who filed the return. Kindly advice
Rgds