KAHKASHAN ASMAT
17 March 2018 at 23:57

Filing of gst return

If a composite dealer have made interstate supply and next month he opted for normal registration. My query is how he will show interstate supply made during compostion period as in gstr 4 no column of interstate supply exist? He made all supply B to C. What should he do now? Whether he should show that supply in next month in which normal registration is opted or any other solution for the same?


Sunil

Is it compulsory to submit proof of Chapter VI A deductions to employer. I have business income in addition to income from Salary and I would like to avail deductions against my business income. The notice on e-filing website says that income and deductions claimed must match the Form 16. Does this mean that deductions can be claimed only through the employer if we have taxable salary?




Anonymous

Dear Sir / Madam

Kindly resolve my below mentioned Query:

Is the company who is producing oil from cotton is considered as Farmer Producing Company

And Kindly give me the definition of Farmer Producing Company as per Income Tax Act and Example of that company


sai sindura
17 March 2018 at 19:41

Capital Gains

Sir,Any amount paid to sister or brother against the ancestral property will the capital gains arises in these family arrangements. If it is exempt under which section it is exempt.


Vijay Dakhvani
17 March 2018 at 17:48

Itr for small transporter

Dear sir Or mam
if a transporter have 3 or 4 vehicles and he do not want take scheme u/s 44AE and not prepare books of accounts than may he file itr u/s 44AD or if he take 44AE and show income vehicle wise as per income tax act 5000 or 7500 per vehicle per month but he have more income from this business so what should he do please guide


kinjal

HI,

I have started my own sole proprietary firm and my turnover for FY 2017-18 will be 50 lakhs, I have applied for TAN & received the same in the month of Feb,2018.I was not aware that who's turnover is less than 1 crore for them tan is not mandatory. Now i have TAn no , so i need to deduct TDS on my transaction.

Please help me


VIKRAM
17 March 2018 at 16:48

Gift to grand son

I have received Land compensation and want to give my daughter son whose age is 30 years amount given by me is taxable in his hands


VIKRAM
17 March 2018 at 16:44

Gift

My father in-law has received Land compensation from government, now he wants to give this amount to my wife ( means his married daughter)
Amount given by father to married daughter is taxable or he wants to give to my mature son means his daughter son
Regards


NASEEMUNNISA BEGUM
17 March 2018 at 16:25

Disqualified director

When all the director's are disqualified u/s 164(2)(a) then we can appoint a new director by making a request to ROC thorough request letter?


Balraj

Sir, In our Firm, After GST We will Purchase the input @ 18% GST & sell the Product @ 5%GST so we will get the Credit of the 5% out off 18% but What about Remaining 13% input which we will paid excess..our HSN code is 8607 input credit not refund how to adjust remaining 13%.






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