Dear Madam/Sir,

We are filing 3B return from July to October, for the month of November we should file 3B Return only, in the GST portal home page displaying Up 1.5 crore, GSTR 1 (JULY TO SEP) DUE DATE IS 24TH DEC 2017 FOR QUARTERLY RETURN.

PLEASE CLARIFY ME BECAUSE WE HAVE FILED GSTR 1 FOR THE MONTH OF JULY 2017. AND ALSO EVERY PERSON IS FILING FORM 3B RETURN ONLY HOW WE CAN FILE THESE QUARTERLY RETURN.

REGARDS

Section 9(4) has been deferred but still calculation is to be done for the month of July to September to file gstr 3 b of July to September? I need clarification on exemption limit of rs.5000/-??. What is the interest and penalty amount for filing return of July to September because this is the case of late filing?

i m working with a job worker whose working place is in delhi and my company is in haryana. my job woker total turnover is less than 20 lakhs but he was working with us (inter state) he was biling us with igst @5% previously. now the govt. given relief to them that if there turnover is less than 20 lakh then the job worker working intra state or inter state they can surrender their gst number.now if i work with them then i will not get input credit.what benefit will i get??

I am working in a hospital and we were charging 12% GST on all food supplied from our canteen. We were taking ITC on tax paid on canteen purchases and tax paid on outsource manpower charges (outsourced staff for canteen services) ie 18%. Currently as the GST reduced from 12% to 5% and no ITC is available. My doubt is whether we can take ITC paid for outsource manpower charges or whether we are restricted to take any ITC paid both for purchases and manpower charges from here on

Sir
I had invested the capital gain on sale of property in capital gain scheme in Feb16. Now I am not able to purchase property. The scheme period will mature in July2018.
My question is that can i extend the FD under the scheme after 2 years? Or I have to give tax on the amount if I do not purchase property within time period of 2 yrs?
Pl guide.
Regards

DEAR EXPERTS,
A STATE GOVT ORG. HAS RECEIVED INTIMATION U/S.200 TO PAY HUGE LATE FILING FEES FOR THE YEARS STARTING FROM F.Y.2009-10. THE REASON FOR LATE FILING OF TDS RETURNS WAS DUE TO IMPROPER ADMINISTRATION OR COMPLIANCE MECHANISM IN THE STATE GOVT ORG. THEY HAVE PAID APPLICABLE INTEREST FOR LATE FILING

Q1) IS THERE ANY REMEDY AVAILABLE FOR THE ASSESSEE FOR REQUESTING WAIVER OF LATE FEES?


A2)CAN I RELY ON THE Gajanan Constructions vs. DCIT (ITAT Pune) CASE WHERE IT WAS DECIDED THAT 234E FEES CAN BE LEVIED FROM 1-6-15, PRIOR TO THAT A.O CANNOT COLLECT LATE FEES U/S 234E?
IS THERE ANY OVER RULING NOTIFICATION OR CASE LAW OR AMENDMENT TO THE ABOVE CASE ?


THANKS IN ADVANCE

Hello
Pl give the rate of GST on internet advertising.
And Also tell can i apply for composition scheme. My turnover is below 20lac.
Regards

Dear all,
my client filed IT Return U/s 44AD for A.Y 2015-16 (turn over below 1 crore)

in A.Y 2016-17 & 2017-18 IT Returns were filed through tax audit (turn over below 1 crore)

Now again they want file their IT return u/s 44ad for A.Y 2018-19 (turn over below 1 crore)

Is it correct, because some one told me if once Opting out from this section, in next 5 years can not avail the 44AD section

please clarify mee

Dear all
my client was dance master, so he is professional,

CBDT U/s 44ADA notifies some (seven) Professionals,

as per above section they have to file IT Returns either 50% offering on Gross Receipts or Tax audit

dance master (not cinema field) not covered above section

he is not maintaining books of account

so now i want to file this case in ITR 4 in P&L at Serial No.53 (with out books of accounts)

Is it correct or it to be audited

Can the input GST paid on the repairs & Maintenance of a vehicle be claimed where the Assessee is in the business of whole sale trading of goods and the vehicle is not used for transport of the goods rather used for business purpose (like travel by proprietor for business purpose etc)