Avinash Jeevan Dsouza
26 March 2018 at 08:40

Due date to file the gstr.

Please let me know the due date of the below

GSTR 1 for the month of Feb 2018

GSTR 3B for the month of Mar 2018

GSTR 1 for the month of Mar 2018

Any notification about GST 2 and RCM?


Harshad Khona
26 March 2018 at 07:47

Trading in stocks in f&o

My questions are
a) How to calculate turn over?
b) Can I take benefit of presumptive tax clause?


Ashit Malhotra
26 March 2018 at 07:45

Letter of undertaking for export

Do I have to again take a letter of undertaking from April 2018 or the previous one is valid ?



Anonymous
25 March 2018 at 23:16

Income from house porperty

An assesse received the letter depicting Temporary Permission to carry out furniture work
in flat purchased subject to inter alia terms & conditions as below:

That flat is ready for occupation but we (builder from whom flat purchased) is yet to receive
occupation certificate From Municipal Corporation.

Please advise whether upon receipt of such letter, the deduction towards interest paid on
loan for purchase of this property can be claimed in determining the income from
house property


Mudit

Should we mention details of debtors, creditors and cash detail in Itr 4. If we do not then wat will happen..



Anonymous
25 March 2018 at 21:41

Excess credit

Dear Sir,

I made mistake in GSTR 3B for the month of Feb,
Our purchase bill amount basic is 100000 and IGST amount is 18000/-, but by mistake i am taken GST amount 20000/- and excess is 2000/-. Now what I am doing please help me.

Kindly mentioned section and notification also for our filing purpose.


regards


ASHISH
25 March 2018 at 21:41

Itr filing

for F/y 16-17 A/Y 17-18 IF RETURN IS NOT FILED TILL 31-3-18 THEN WHAT IS THE PENALTY APPLICABLE IF RETURN FILED AFTER 31-.3-18


Krishan Kumar Garg
25 March 2018 at 19:21

Fema

Request confirmation/ views that:
I as Indian resident can borrow on repatriation basis up to USD 2,50,000 or equivalent as per FEMA terms such as interest free loan, having minimum maturity period of one year, transfer of funds through their NRE account from my daughter and son in law who are NRIs
and
I can use such funds for earning interest, of course, pay applicable income tax in India.
Thanks in advance


ASHISH
25 March 2018 at 19:11

Section 139a

as per latest amendment made in section 139a every non individual entity entering into a financial transaction of 250000 or more has to obtain a pan
I am running a small business of tailoring annual revenue of 300000 it is a proprietory concern and the proprietor has a PAN then is he required to take another pan for his entity


alpesh
25 March 2018 at 18:05

Tds deduction

Dear sir what reasone not to deduct tds on interest paid to partner and salary also give whether tds is applicable.






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