Avinash Jeevan Dsouza
29 January 2018 at 09:50

Gst paid on import of the goods

While importing the goods we have paid the GST. Please let me know whether the same has to be shown in the GST returns. If yes where exactly we need to show it?


Adityapro badge

if a company gets merged with another and loses its existence, do we need to deactivate its PAN or any such process by which it getes erased from Income Tax department records.

my company got merged two years back but i am getting reminders from Income Tax department that i have not filed IT returns.

kindly suggest


ACS Gaurav Jain
29 January 2018 at 00:48

NRI Income(Salary) in ITR

where to show NRI Income (Salary) in ITR. F. Y. 2015-16. 3 month income from indian company rest from abroad.. FY 2016-17 all income from abroad.. Person wes NRI for both year.. person went abroad 10.09.2015 abroad for employment. which ITR should file for both year. He return back 22.09.2017.


Suraj Sharma

Hi Experts,

I have two queries.

1) I had registered for CA Final in Feb 2013. Do I need to re-validate my CA Final registration, as it will be 5 years in Feb 2018. If yes, what is the procedure?

2) I have completed Orientation course + ITT + "GMCS - 1" + Advanced ITT.

Do I need to complete:
a) Advanced ICITSS Advanced IT and MCS course

OR

b) Only Advanced ICITSS - MCS course.

OR

c) Only GMCS 2

Please help me. It would be very helpful if you answer is backed by a valid source.


prince
28 January 2018 at 19:34

Need help for filing return

I have filed income tax return in the AY 2012-13 through my office colleague.
That after I leave that office and from AY 2013-14 to till the date my all income tax returns are pending.
What should I do now??
Please suggest me how to file return???


pawan saini

Sir,
I have building which is purchased on 1/4/2015 for 1,00,000. On 31/3/2017 whose WDV was 81,000 and on 1/4/2017 I sold that building for a) 70,000. b) 90,000 c) 1,20,000.
What is tax treatment in Each of the following cases either in CG and PGBP
(Note:- No benifit of any Index )


Nishikant
28 January 2018 at 18:00

Tds

Dear Expert My question is Where to see the details of Tds deduct by me



Anonymous

Sir
I have started a new shop in Mumbai and purchase goods from Ahmedabad and delhi. All my sales are in retail in Mumbai.
MY QUESTION IS
1. Do i have to register for GST
2. If my turnover crosses RS. 20 LAKHS and register for GST will i be able to claim my past purchases as input credit
3. If i decide to open a e commerce page do i have to register for GST
4. Can i pay compostion tax

Please answer

Thanks



Anonymous

Sir
I have started a new shop in Mumbai and purchase goods from Ahmedabad and delhi. All my sales are in retail in Mumbai.
MY QUESTION IS
1. Do i have to register for GST
2. If my turnover crosses RS. 20 LAKHS and register for GST will i be able to claim my past purchases as input credit
3. If i decide to open a e commerce page do i have to register for GST
Please answer

Thanks


eranna
28 January 2018 at 12:41

Suspense

Dear sir,

In partnership company suspense account is used ? please advise and AS no.






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