Dear All,
I have received a invoice supplier charged GST on Transport how can filed in 3B

Invoice Value 10000

Transport 500

SGT@9% 945

CGST@9% 945

Total Bill Amount 12390


Please Advise

When to file my GSTR-1 for the month of August 2017, when my annual turnover is less than 1.5 crores; GST Council Notification states 31-12-2017 as the Due Date?

I have own software work, now I registered as proprietor GST portal himself. but i have a problem with "Reason to obtain registration" segment What to fill? with software work.

I sold my 18 year old flat in Ghaziabad for Rs 21.65 lakhs in Oct 2017. I had purchased the old flat in Jan 1999 for Rs 5 lakhs and had paid stamp duty of Rs 50,000. I have estimated the Cost of the Flat after INDEXATION as Rs 18.1 Lakhs roughly.
1. Is it correct that my Capital Gain is Rs 3.55 Lakhs (i.e. 21.65 Lakhs - 18.1 Lakhs) ?
2. Is it correct that only this Capital Gain of roughly less than 4 Lakhs is taxable ?
3. Is it correct that just before filing my Income Tax Return in Jul 2018 for F.Y. 2017-18, if I purchase a new flat in Kolkata for say Rs 5 Lakhs (just over Rs 4 Lakhs), then I will NOT have to pay any Tax at all ?
4. Is it correct that the relevant Section for the tax exemption in question 3 above is Section 54 ?

I have already paid Rs 8 Lakhs to a Developer/Promoter ( a Proprietorship firm) for the purchase of a new Flat for Rs 11 Lakhs in Kolkata by Online Transfer (IMPS) from my bank account before 02 Nov 2017. I have collected the Sale Agreement signed by him and collected money receipts for all the online payments.
But the Remaining Payment and taking Possession of the Flat (Possession Letter) will be delayed beyond last date of filing income tax return i.e. 31 Jul 2018. In fact it may be delayed to as late as Sep 2018. I will pay Stamp Duty and Register the Flat in my name only after I get possession i.e. not before Aug 2018.

5. Is it correct that since my capital gain from sale of my old Flat is only Rs 4 Lakhs (see Questions 1 and 2 above) and I have already paid Rs 8 Lakhs to the Developer and have Sale Agreement and money receipts, I do not have to pay any tax on the capital gain and can claim exemption under section 54 ?
6. Or is it that full payment and Possession Letter or Sale Deed (Registry) is MUST for claiming ANY Tax Exemption under section 54 in the income tax return ?

Looking for a quick response.

Is there any option to earn income theough online work from home???...please guide about the sites that are genuine???

One of my client has received the notice u/s 148 for the A/Y 2012-13 and what is the procedure for filling the Return and which details to be furnished under the return.
please answer as soon as poosible. its urgent

Hi experts,
I need Help in following queries -
1# I want to know on which date should I register for GSTIN?
2# If I register on 27th November then From which Month I have to file GSTR?
3# I JUST Canceled my provisional id (TIN Migrated) ; Can I reapply for GSTIN ?
4# I am running a computer shop that include service + goods both should I go for Regular Scheme?
5# What is GSTR cycle for Regular Scheme is it now Quarterly basis ?
6# if my turnover is below 5 lk /pa (service+goods) then should I raise Tax invoice or not ?

Please help me out asap.
Thanks

Sir,

We have not filed GSTR 3B till date due to fully tax not paid by us, only Rs. 2,00,000 tax paid out of Rs. 3,25,000.

Please guide me which amount taken for interest calculation Rs. 3,25,000 or Rs. 1,25,000 (3,00,000 - 2,00,000 - Cash Ledger) ?

Thanks & Regards,
Jatinder

I AM A CIVIL ENGINEER BY QUALIFICATION.
I AM CARRYING ON TWO BUSINESSES UNDER TWO DIFFERENT PROPRIETORSHIP NAMES.
1) DESIGNING OF THE LAYOUTS OF THE PLAN AS A PROFESSIONAL
2) INTERIOR DECORATIONS INCLUDING ALL MATERIAL AS A CONTRACTORS

MY DOUBT IS WHETHER AM I LIABLE TO TAKE TWO DIFFERENT GST Numbers ?
or
ONE GST NUMBER IS OK WITH ME ?

In the Month of September by oversight GST3B Filed by showing Excess ITC in IGST Column. Where as am having only IGST Laibility and CGST and SGST credit , now filling the return for the Next month is not allowing me to utilize the credit of CGST and SGST error is showing first offset your IGST credit then go for CGST and SGST , kindly suggest me now what to do

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