Monika Khadayate
12 April 2018 at 12:07

Income tax returns

I have not filed IT Returns of Last 3 AYs. and now there is no option to file that returns but i want to File IT return of this AY 2018-19. Is there any problem to file it because there is a gap of IT returns or there will be no problem..
Please let me know.


Rajkumar Gutti
12 April 2018 at 12:04

Input credit -corporate office

our factory / works situated all over India.

and our corporate office situated at Pune ( Maharashtra)

we are taking GST registration in relevant state.

But some expenses, services bills are come in the address of our
corporate office. Like as chartered accountants services bill,
housekeeping services bill

My question is can we avail GST input credit on bills which are receive on
our corporate office .

You are requested to advice us.

Thanking You,
Rajkumar Gutti


Amar

Hello members

I want to start food manufacturing business. The products will be hand-made by group of farmers on all India basis and sold under a brand name throughout India.

I want to what are the licenses required to start this business.

Thanks.


SAGAR BAJPAI
12 April 2018 at 11:26

Communication of notice

Respected Members,
My Father had received a notice(In A.Y. 2013-14) from income tax for deposit of amount of rs 3000000 which was related with the sale of land in A.Y. 2012-13. The Notice Has been lost. Is there any Procedure to get back that notice so that i can proceed and file the returns.Thanks In Advance.



Anonymous
12 April 2018 at 11:08

Gst rates on e-book, e-brouchers

Sir,
what is the GST Rate for those giving services in downloads, e-books & e-brouchers etc


Revati Sathe
12 April 2018 at 11:00

Incorporation of private limited

I want to incorporate company where three directors are resident in Dubai and only one Director is Indian.

Pl. know me which documents will required for DIN and Incorporation ? Directors resident in Dubai is having passport of Dubai. which attestion self or otherwise will require.


Ganesh Pisal
12 April 2018 at 10:50

How to find tan no

hi i dont know my company tan number. i need for change job. they dont giving me. please help me


Rajiv

Experts,

                         Today i read the order from  AUTHORITY FOR ADVANCE RULING - KERALA regarding " Gst on food  expenses  from the employees for the canteen service provided by company. experts as per this order will gst applicable on food service provided to employee by employer ??????
Order no.  ORDER No.CT/531118-C3 DATED 26/03/2018    please see it



Anonymous
12 April 2018 at 10:38

Bank locker

im a non banking sector have provide locker services and paid gst at 18% for locker rent received , but some people made a locker deposit for whom rent not collected as well as no interest given to the deposit holder. can i liable to pay gst for locker deposit????



Anonymous
12 April 2018 at 10:21

Tds on rent @5%

If one person paying rent 60k in total (15k to 4 shop owner for same shop) . All shop owner has own GST no. and raising separate invoice. should tenant should deduct tds @5% if rent amunt ismore than 50k but each owner raising invoice getting 15k pm






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