The assessee was expired recently after selling the long term capital assets (residential house).

Can his legal heir make investment in capital gain bond scheme u/s. 54EC as 6 months period hasn't expired from the date of sale of house?

If yes, the investment is to be made in name of one legal heir (Viz. his wife) or all his legal heirs (Viz. mother and two sons).

Will ITO accepts the CG bonds purchased in the name of legal heir after the death of assessee and allows the benefits of sec. 54EC to the assessee, in the scrutiny case? Any case law supporting this contention. Any other precautions to be taken in this regard.

Thanks in anticipation.

A company has a manufacturimg unit different state. The company gets jobwork from the customers in the state of HO and send the goods to branch in different state for production. After manufacture the goods are sent by branch to customer directly. Is this scenario possible and what are to be complied for this... Pls advice

Dear Sir one of the scientist provided scientific and technical consultancy services to Karnataka State Government do that scientist need to pay GST (who is unregistered)

Dear Experts,

We are run a tuition centre. Some students fees paying after due date & paid late fee.

How can i show late fee received from students in GST Return. (We are issued monthly invoice to student as per Fee Plan given at a time of admission)

Can i issue Debit Note to students for Late Fee.

Some students fees not paying according to Fee Plan (For example fees receivable Rs. 10,000 but paid only 6000)

How can handle this matter. (GST payable on Rs. 10,000 or 6,000)

Regards,
Jatin

Sir, While filling the form 108 in place of "No.of weeks spent time on the work" should we include Sundays,festival days also and divide it with 7days or No.of days spent excluding holidays and divide it with 6days.Please do answer sir

We are submit TRAN-1 form but have not FILED it upto 30 December. Present time Filed option is not available in Portal, How to file TRAN - 1.
Because when we are filed GSTR 3B for December Month. When file the Error is Show "You have Submitted Tran-1 form but have not FILED it. You are requested to FILE the same before submitting this return. Kindly help.

Is it required to mentioned the HSN code in case of goods supply on the invoice?
A. Yes
B. No
C. May Be
D. Sometimes

ON WHICH GROUND IT IS COMPULSORY TO PAY

Good Day
HSN / SAC code on commission received from foreign services
IGST applicable?
Input applicable?
GST Return which column applicable?

Thanks & Regards
Mukesh

SIR PLEASE SEND ME A COPY REPLY OF NOTICE U/S 59(2)



OFFICE OF THE ASSISTANT COMMISSIONER
DEPARTMENT OF TRADES & TAXES
VYAPAR BHAWAN IP ESTATE DELHI
NOTICE UNDER SECTION 59(2) OF DVAT ACT-2004
Reference No :10416152 Date: 18-01-2018
To
Wesource
FLAT NO. 1527, FIRST FLOOR LIG POCKET 1, BLOCK GH 1 PHASE IV, SECTOR 29, ROHINI-
110085
TIN -07056926940
Whereas I am examining your ma􀀯er regarding Assessment year from 20-06-2014 to
30-06-2017 for the period 20-06-2014 to 30-06-2017.
You are hereby directed to a􀀯end at the office of the undersigned on 22-01-2018 11:00 AM
and produce/cause to be produce the books of accounts and all evidence on which you rely
in support of above examina􀀺on and in addi􀀺on produce or cause to be produced the
following documents:
SI
No Documents
1 Any other documents that verify transi􀀺on or entries in any books of A/c.
2 Audited Balance sheet
3 Bank Records including cheque books,statement,counterfoil & pay-in-slip.
4 Details of input tax calculated.
5 GR/RRs
6 Monthly account specifying total output/input tax and net tax payable or excess tax
credit due or carry forward.
7 Proof of receipt & delivery of goods.
8 Purchase register from DVAT-30.
9 Record of interstate sale & transfer of goods alongwith statutory declara􀀺on from.
10 Sale Register from DVAT -31.
11 Stock Register.
12 Suppor􀀺ng documents regarding export sale out of India/Central Sale/high sales &
Purchase.
13 Tax invoices & retail invoices of the said period.
It is clarified the non-furnishing of informa􀀺on sought under sec􀀺on 59 of DVAT Act 2004,
a􀀯racts penalty of Rs. 50000/- under sec􀀺on 86(14) of said act and default assessment/
penalty assessment shall be made under the provision of DVAT Act 2004 to the best of my
judgment, without any further NOTICE