SIR IF ANY PERSON WHO SUPPLY LABOUR IN MORE THAN TWO STATE 

WILL HE NEED SAPARATE GST REGISTRATION IN ALL STATE ?

Sir/madam,
one of my client not able to file ITR because of no knowledge being a farmer for A.Y 2014-15, So now today i calculate the tax payable amount and interest u/s 234 a,b& c. and amount of interest is 350000/- approx.....
My query is there is any option to waive off interest penalty by Income tax officer on reasonable grounds?

Dear Experts,

My query is as follows :-

A person of Indian origin, is getting salary from Nepal and directly crediting the same into his Indian Bank Account. The salary is being received in USD. Hence, as per the current law, he is required to pay tax in India. Also,he is not paying taxes in Nepal for the same. Hence, accordingly, he has already paid Advance Tax in the previous quarters. But however, very recently, there is a ruling from Authority of Advanced Ruling (AAR) during Feb 2018 which claims that Non Residents are not required to pay tax in the money received in the Indian Bank Account since the income is not actually accrued in India.

My questions are :-
1. What will be the treatment if the person is Non Resident?
2. What should be followed ? The AAR ruling or Income Tax Act, 1961?
3. Can the judgement be used by any other person as it is actually binding on the applicant who sought Advanced Ruling?
4. What to be done for the already paid Advance Tax ( for the 3 quarters) incase the Authority of Advanced Ruling is followed? What should be followed - IT Act or AAR ruling?

Require your earnest help.
Thanks

Dear Sir,
We have purchased 5 truks for transporation of our finished goods to our party point . Now we have decided to lease out the trucks to a transporter . Who will pay all the expense relating to the trucks like payment of EMI, truk driver salary , truck running exp.
Now my question is how to deal with this case ?
I am thinking that we should charge from him the lease rental and he will charge from us the transport freight .
Pls advise

OUR BUSINESS IS EXPORTING HATCHING EGG'S.
WE EXPORT HATCHING EGG'S TO OMAN COUNTRY TO OUR SISTER
CONCERN.
BESIDES RECEIVING SALES CONSIDERATION FROM OMAN ( SISTER CONCERN)
WE PAID COMMISSION TO OUR SISTER CONCERN ( OMAN ) FOR SALES
ACHIEVEMENT.

SISTER CONCERN LOCATED( SERVICE PROVIDER)- OMAN COUNTRY
PRINCIPAL ( SERVICE RECEIVER) LOCATED- INDIA

IS GST ATTRACT ON PAYING COMMISSION TO OMAN COUNTRY PARTY.


THANKING YOU

REGARDS
RAJKUMAR GUTTI

Sir
I have filled the income tax return on time before due date for the A.Y. 2017-18. Now I have to revise the same for taking some income which I forget. But the return has been processed and the refund has been credited.
My question is that can i revise my return in the current date.
Pl advise.
Regards

Dear Sir,
Please advice me on the following points:-
1. Where we will show sale of capital goods in GST Return ? We provide service. Sale and purchase of capital goods is not primary activity of our business.
2. Is GST applicable for export of service and Goods ?

Please advice me.

Dear Sir,
We have a service sector and makes crane services. Our place of business and registration is in West Bengal. A party whose registration is in Bihar and we provided service to him in West Bengal. Party has no registration in West Bengal. In such case how we will make Tax Invoice by charging either IGST or CGST & SGST. Please advice me.

We provide crane services. It was supply of tangible goods services under the category of service tax.

How to record transitional credit in books.
Which accounting entry to be passed to journalise transitional credit availed

Sir
I had purchased the immovable property in 2002 and selling the same in 2018. My cost was approx 300000/-. My question is whether I can take the same value for indexation for calculating capital gain or I have to get the valuation as per 2001?
Please advice.
Regards