ATAL BIHARI PANDEY

I have applied for GST Practioner Registration on dated 14-04-2018 and got ARN No. AA0903180651264 But its shows " PENDING FOR PROCESSING" How many days would it be cleared


CA PRAVEEN
15 May 2018 at 14:07

Capital gain

One assesses sale plot being hold LONG TERM, he is calculating tax on sale of property at @ 20% with indexation....Now he is calculating LTCG without indexation @ 10%.........
His tax in case of without Indexation is lower than tax with indexation.
Can he want to pay tax without indexation as lower than indexation.... ANY PROBLEM WILL ARISE IN FUTURE. KINDLY CLEAR??


Ankit Gupta

My company is contract with man power supply company for Rs 1 cr.It is composit amount for man power supply , commission on man supply & for actual TA/DA Exp of man power.
Man power Supply raised two bills 1st wages of man supply + Commission+GSTon whole bill
2nd Bill TA/DA actual+GST
Whether TDS also deductable in 2nd bill


Rinkee sharma

A PUBLIC CHARITABLE TRUST HAVING 12A CERTIFICATE FILED ITR FOR AY 15-16 AND 16-17 WITHIN DUE DATE TIME BUT FILED AUDIT REPORT 10B SUBSEQUENTLY DELAYED BY 1 YEAR ALMOST BUT BEFORE 143(1) ORDER WAS PASSED IN THE SAID ORDER EXEMPTION U/S 11 IS DENIED AND ONLY INCOME IS TAXED WITHOUT GIVING DEDUCTION FOR EXPENSES INCURRED ON THE OBJECT OF THE TRUST. WHAT IS THE REMEDY AVAILABLE TO THE TRUST. IS IT A VALID PROPER ORDER?


Ashim kr Ray

Sir,

A person working as a work contract man power supply received bill from department has already submitted gstr 3b but get confused how to filled GSTR 1 which point has to filled for work contract ,whether it is B to c please advice.


Kavita Agarwal
15 May 2018 at 12:48

How to get refund

Dear sir / Madam ,
I had mistake in filling of gstr3b for the month of march 2018 . erroursnually i selected table 3.1.a in place of 3.1.b for export sale with payment of taxes . and gstr 1 for march correctolly filled but due to gstr3b export data will not matched with customs data base so i ca't found any refund for that month . what can i do to found my refubnds timely processed?


prakash menon
15 May 2018 at 12:48

Pan and legal name mismatch

Dear Sir,
While registering GST, the following message is coming:
"pan and legal name is not matching with CBDT data base.
Please submit PAN and Legal Nmae after validating with CBDT data base.

Please give suitable solutions
Thanks


shoeb parwaiz
15 May 2018 at 11:46

E-way bill

Dear All,

We have retail store of Mobiles. At present there are numbers of mobiles whose prices are more than Rs.50,000.00 Could you please confirm whether we have to generate E-way Bill when the sale price is more than Rs.50,000.00 although the delivery is made to customer at store & transportation isn't done at our end.

Regards

Shoeb


CA ABHAY SHAH

Please provide the GST Applicablity of Various service provided by Pvt Ltd Hospital to their patient by on roll and consulting doctor.



Anonymous

I have a salary income from my employer. Also I have an consulting income (which is with permission of employer).
I pay GST on consulting income.

While I pay tax at normal rates for my salary income, can I avail benefits of Presumptive Taxation Scheme under Section 44ADA of the Income Tax Act for Consulting Income ?

Please advise. Thank you.






CCI Pro



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