how to compute late fee for delay in filing of gstr-3b from the month of September to January.
can I know the provisions in calculating the late fee, and interest applicability .
for person whose turnover is less than 1.5crores

I had a agricultural land in city limits. I converted(into plots) my agricultural land into stock in trade and sold such plots.
Capital gain due to conversion of land into stock in trade was invested as per Section 54b. I purchased new agricultural land with whole capital gain.
Does my investment as per Sec 54B is in line with income tax act or ITO will disqualify such investment.?

Dear Sir,

We are into technical service and we provide Data Analytics services. Our client is in Bangladesh and they have asked us that they will deduct TDS @ 20%. We will provide the services from India and hence no PE in Bangladesh. Now my question is -
1. Whether TDS rate mentioned above is correct?
2. Whether we will be able to take credit of the TDS deducted in Bangladesh, in our tax returns?
3. What documents we need to follow?

Thanks in advance for quick clarification.

Regards

Ajay

I had a agricultural land in city limits. I converted(into plots) my agricultural land into stock in trade and sold such plots.
Capital gain due to conversion of land into stock in trade was invested as per Section 54b. I purchased new agricultural land with whole capital gain.
Does my investment as per Sec 54B is in line with income tax act or ITO will disqualify such investment.?

Does a CA Sole proprietor lose his firm name when he creates a CA partnership firm with another Chartered Accountant with a different Firm name and becomes an exclusive partner in the new firm . What will be the status of the old sole proprietorship firm name. Will it be blocked by ICAI ?

Sir,

Can a person who made sales purchase business ,upload GST in Regular Scheme can file ITR 4 if his total turnover is less than 2crore.

Dear Members,

1. I am tour operators, I have done booking on behalf of Foreign Client (Hotel in India), so in this case i should charged IGST or SGST & CGST?
2. In Case, We purchase Hotel from outside India and Sell to person living outside India is GST Chargeable on this transaction? if yes, then IGST or SGST & CGST
3. We buy Hotel situated outside India and sell the same to Person living in India, is this transaction will cover in GST?

Waiting for your Positive reply..

Dear Sir,

Due date for Income Tax Return filing For the Assessment year 2017-18, dead line is over 31.03.2018. If non filers cant file income tax return for the Financial Year 2016-17, what to do next income tax department enable the forms to file after due date or else

please inform me

regards

Hello
I have applied for a government plot to start a new partnership firm. I have played installments. Now i dont wont that plot and wanted refund of the installments paid. The government official is asking for the PAN of Partnership firm.

My question is that when there is no factory, no business, no registered address then whether a PAN of firm can be applied or not?

Kindly reply ASAP.

Dear Sir,

We are a small Engineering Firm.

We have exported some wiring harness which is eligible for Duty Credit scrips.

Please advise me the procedure to apply for the same.

Thank you very much