Sir
One person has two businesses.
1) Sale of cement which is TAXABLE.
2) Transporting agricultural produce(Palm oil fruuits) to Ruchi soya industries Ltd which is EXEMPTED services.
Now my question is can both the inputs from two businesses can be claim (or) only TAXABLE sales input is only to be claim.
Please clarify.Thanku in advance

Dear Fellow!
Auditor of Company X resigned on 20/12/2017 and the company appointed a new auditor on 11/02/2018. While filing ADT 1 what should be filled in
point 4(f) Period of account for which appointed
Option 1) From 11/02/2018 to 31/03/2018.
Option 2) From 01/04/2017 to 31/03/2018.

Please explain. why should we fill what.

Dear Fellow!
I paid GST in FY 2017-18 (turnover below 20L), however, for this FY i.e. FY 2018-19 I will not cross the threshold of 20Lac.
1) Should I surrender My GSTN?
2) Can I issue invoice without charging GST before surrendering GSTN?
3) After surrendering will I be able to file online returns for past periods?

Dear Experts, Service tax dept has send notice for FY 14-15 for detailed scrutiny. Our company is manufacturing (factory at Ahmedabad) & service industry (Mumbai HO). There is no any exempted goods or service. And we have separate service tax registration for Mumbai & Ahm for RCM service. We do the consolidated balance sheet to file ITR, 3CD etc.We book audit fees cost in Mumbai books & take the input in Mumbai. Now, Officer has raised question on full input taken in Mumbai for common services like audit fees etc.And ask to refer Rule 6 of CENVAT.
Please advise which rule is applicable for this common service.

A has purchased a house and paid to builder in installment from April 2008 to April 2012. Purchase agreement was executed & registered in October 2012. He is selling the house in April 2018. Whether A will get the CII benefit from April 2008 (2008-09) or date of Agreement ie October 2012 (2012-13)
Kindly educate.

Hi..
Can anyone tell me when will be the ITR forms notified for AY 2018-19 will be available to file ITR.

Dear Sir,

I have worked for 2 years in Ethiopia ( East Africa ). As per the bank rule you have to come personally to do sign to open an NRI Account in Bank. I have transferred my salary every month from ethiopia to india. Now as per the bank rule you have to open an NRI Account under NRI Account there would be 2 Sub accounts NRE & NRO. Now after opening an NRI Account if i want to transfer money i have transfer it into NRE Account. and whatever i had transferred before opening NRI Account that amount would transferred to NRO Account. In NRO Account they are saying 30% tax will be deducted flat whatever the amount of interest comes.

Suppose i have transferred 25 lac, what should i do to save the tds on interest which is flat 30 %.

Dear Sir

IN SALE INVOICE WHERE TO SHOW SUPPLIES ATTRACTING TAX-RCM ?

or provide Any Invoice format with IN SALE INVOICE WHERE TO SHOW SUPPLIES ATTRACTING TAX-RCM.

Thanks & Regards

Shiv

Dear Sir

I want open a current account in under proprietorship .

If i go bank they ask Proprietorship Details

if i go to register proprietorship they ask Current account details

so im confused here please let me know

Respected Sir,
Gift received from relatives in the f.y.17-18 for a sum of Rs.15 Lacs. Is it taxable?