Anonymous

WE ARE STARTING A NEW PARTNERSHIP FIRM AND ONE OF OUR PARTNER HAVE HIS OWN FIRM AND HE WANT TO INTRODUCE HIS CAPITAL AS STOCK FROM HIS OWN FIRM.IS THERE IS ANY WAY FOR THAT.
OR WE NEED TO MAKE A SALE FROM THE OLD FIRM TO THE NEW?



Anonymous
02 January 2018 at 09:56

Credit/debit notes in gstr-1

Dear Experts,
I have made the purchase return by issuing debit note and the supplier has also issued the credit notes for the same. Pls tell me in My GSTR-1 whether I will have show my debit notes, or supplier will show his credit notes in his GSTR-1 thereafter I will accept in my GSTR-2,

Pls resolve the Above query

Thanks & Regards
Anshul Jeswani



Anonymous
01 January 2018 at 22:22

Articleship

I want to go for industrial training in the third year of articleship. But I have already signed three years of articleship deed. Whether it is possible to amend the deed??


Snehashish Ghosh

I sold my old Flat in oct 2017. I had purchased it 18 years back for Rs 5 Lakhs and had paid Stamp Duty of Rs 50,000 then.
To calculate my taxable capital gain, I want to determine the ‘Cost of acquisition with indexation’.
1. Is it Correct that I can INCLUDE the Stamp Duty of Rs 50,000 along with the cost (for a total of Rs 5,50,000) for the purpose of calculating the Cost of acquisition with indexation ?



Anonymous
01 January 2018 at 20:47

Itr 3 and intrady loss

I HAVE FILED ITR-3 WITH SALARY INCOME RS 340068.
INTRADAY LOSS RS 63961.
BUT INCOME TAX DEPARTMENT HAD GIVEN ME NOTICE BY COMPUTING MY TAXABLE INCOME AS
(340068+63961)=404029
DOES INTRADAY LOSS ATTRACTS TAX?
PLEASE EARLY SOLUTION , WHOM SHOULD I POINT THIS?


TAILOR NAGENDRA REDDY
01 January 2018 at 20:02

Sale of residential land open plot

Sir, I sold my residential land open plot and with the result i got the capital gain, however, the same sale proceeds were re invested in another house property, which is under construction, within in one year. I have four residential properties and all of them were let out. now kindly advice me whether my sales proceeds would qualify for the capital gain tax.


Rupali yadav
01 January 2018 at 18:39

Itc-04

our client sent goods to job worker before 1st July both job worker and principle furnished the details of this stock in form TRAN-1 now our query is whether principle is required to furnish GST ITC-04 on receipt back of goods from job worker if yes what is the meaning of original challan no. and date.
since in the column of original date in form ITC-04 the june month date is not validated by the utility.

In our case ITC-04 required or not?


girigattupalli
01 January 2018 at 18:24

Definition of aggregate turnover

respected sir,
there is a requirement to disclose agrregate turnover of previous year in form gstr -1.now i want to know , what is the agrregate turnover of previous year . how to caliculate . whether to include state vat or cst or exice in sale value under previous existing laws or not please discuss


chandresh jain
01 January 2018 at 17:42

Gst refund

I have prepared refund application for the July month, of an assessee. he has exported the goods from the input which was purchased under the RVAT. assessee has claimed higher rate of drawback in shipping bill.

whether assessee is eligible for the refund of RVAT under the gst act which was exported in july month?

Please give the answer with supporting law and notification.


Rakesh Sharma
01 January 2018 at 17:28

Sales through e-commerce operator

Dear Experts,

We are selling some goods to consumer (Unregistered) through Amazon. Where we show this sales
in GSTR-1? Should we give any details of Amazon in GSTR-1.

Sir, please help me to file my GSTR-1

Hoping for a valuable advise.

Rakesh Sharma






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