My brother sold residential house during the year 2015-2016 financial year and works out capital again of Rs 650000 and filing it return in this monthMy qtn is whether he can avail basic it exemption of Rs 250000 and pay 20 tax on balance amount since he is having income 54000 for the above and also he is senior citizen pl suggest

Hello Guys,
As we all know that in 23rd Council Meeting of GST the council decided to defer the RCM till March 2018 on expenses but while filing Form 3B of November'17 is it necessary to give details of every expenses on which RCM was charged earlier?
Please reply.

Thank You.

there is any GST liabilities

we are not claim any GSt input in canteen exp.

Dear Sir/Madam

If we have more than a house property in different area, shall we pay separate municipal tax?

Thanks & Regards

Sir for the month of September I have paid the GST on 20th October, but I forgot to set off in GSTR 3B filing. when I asked some one he said we can set off in November month GSTR 3B(filing date 20th Dec).
But I have to show invoice in september month GSTR-1.
Please tell me how to set off

Dear Experts,
I do provide construction services (work contract inclusive material?
In this contract I do use raw materials like irons 18% GST, cement 28% GST, sand 5% GST, pls let me know how much % GST will be levied on contract amount which is inclusive materials & labour,

Also let me know when I have to pay tax in case of work contract inclusive materials,

Thanks & Regards
Vivek Rana

Dear Sir,
one of the our client is colony welfare society , which was registered under society act in the year of 2003 and PAN also allotted category of AOP, in colony having 210 houses each month every house holder paying of Rs.100 per month to society as a water charges , which is a main income to society and expenses to the society is salaries to staff 1 member 12000 per month and other staff salary per month is 3000*12=36000 and power bill is per month 6000 approximately, total income from this activity is NIL, apart from the above, Interest on FD is getting every year 30000/- which Fds are made in PSU bank from accumulated savings of welfare society in the year of 2004, which TDS was deducted by bank@10%, now we are filing ITR AY2016-2017 for getting back of refund TDS deducted by bank, it is taking tax rate of 30%, again client has to pay tax of 6000 more thousand rupees,

please guide me, what is the income tax rate applicable to AOP, directly 30% on income earned or any basic exemption limit is applicable.

Regards,
Srinivasa Reddy B

our organization carry on trading in consumer goods and works contract, whether we use 2 different bill book at the same time for both the work in gst. eg. giving 1-50 to trading and 51-100 in works contract work, and further when they completed then 101-150 to trading and 151-200 to works contract.

Sirs,

We have properly filed our GSTR 3B regularly. And we also have filed our GSTR1 for the month of July on 23.11.2017. And now we have tried so many times for submiting our August GSTR1 in the site but we could not submit our return in the portal. An error message display as "GSTR1 Save / Action on counter party invoice / submit are not allowed for current date" AS we learn that the last date for filing GSTR1 for July to Oct2017 is 31.12.2017 as our turnover is over 1.5 Crore. We dont know the site is locked for filing GSTR1 for Aug as the scrolling for those who have not filed the GSTR1 for july can return.

Kindly clarify us Now can anybody file GSTR1 for August ,September, October? whether the portal is locked for any reason? Or is any mistakes in our return tends to submit?

Advance Thanks,

With regards,
Bazeer Ahmed L

ONE OF MY CLIENT HAS FILED BELATED RETURN OF A.Y 2016-17 WHICH STAND DEFECTIVE UNDER SECTION 139(9) , THE RESPONSE FOR TO REMOVE THE DEFECT WAS DONE BUT WAS NOT ACCEPTED. CLIENT IS PARTNERSHIP FIRM EARNING WAREHOUSE RENT , FACTORY RENT AND INTEREST ON FDR.
IT HAS CARRIED FORWARD UNABSORBED DEPRECIATION FOR THE YEAR. ASSESEE HAS REFUND OF rS. 64800.00 WHICH IS NOT RECEIVED DUE TO INVALIDATION OF RETURN.

PLEASE GUIDE FOR THE FURTHER PROCEEDING .