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DEAR SIR PLEASE GIVE THE DUE DATES OF GST REUTURN FILLING AND PENALTY FOR LATE FILLING
THABKING YOU IN ADVANCE


Rakesh Sharma
03 November 2017 at 22:51

Defected return u/s 139(9) of I.Tax

Dear Experts, One of my friend file his ITR u/s 44 ADA but wrongly selected professional code 701 instead of 606. Now he got the above subject notice and advise to submit reply of this notice along with to be attached XML file. How to give reply this notice? Should I attach XML after changed of Code?. Please advise. Rakesh Sharma



Anonymous
03 November 2017 at 22:46

Heiridatory property

Dear All,
I have one query about capital gain on heiridatory property
Me, my mom and my sister residing in father's flat (purchased in 1975)
There is no "WILL" made by my father.

Now, I have decided to transfer the property on my and my mother's name.
And I have decided to pay lumpsum (33.33% of market value) amount to my sister for realising her rights on said flat.

My question is,
1. will that amount is taxable to my sister's account,

2. Will that amount considered as a capital gain (she transferring / realising her rights on heiridatory property).

3. We don't have purchased agreement of the said flat as it was purchased before 1975, is there any reasonable amount which can be a cost of consideration. (valuation from valuer is almost not possible)

Thanks in advance for your valuable suggestions.


mukesh
03 November 2017 at 22:11

Medium of language

Ca final student jo hindhi medium ka h, wo exam me english me answer de sakta h kya.


sweetyjain
03 November 2017 at 22:10

gst registration

if a person regstrd in delhi gst ,wishes to put up a business exhibition services( stalls) in UP then is he supposed to get a new reg no. In UP?


NEERJA ARORA
03 November 2017 at 21:17

Regarding itc of gst

I am registered ás sole proprietor under gst. How to claim ITC ON MTNL And Electricity bills? I mean do I need to show in purchase of service or how to proceed? Also the phone bill is in name of my mother but I am using it for my business. So can I claim ITC for GST


Muhammed Shareef k
03 November 2017 at 21:13

GSTIN number's 13th character

13th character would be a number or letter?, today i seen one gstin number that includes 13th character as a letter in gstn.gov.in site,,, when its changed??


NEERJA ARORA
03 November 2017 at 21:07

Regarding itc of gst

I
am registered ás sole proprietor under gst. How to claim ITC ON MTNL And Electricity bills? I mean do I need to show in purchase of service or how to proceed? Also the phone bill is in name of my mother but I am using it for my business. So can I claim ITC for GST.


Manjunath S
03 November 2017 at 21:02

Jobwork and Eway bill

Dear experts, we are a registered manufacturers in Karnataka, we sent our machine roll(capital) for grinding to Coimbatore through Delivery challan and Ewaybill and roll costs RS. 6 Lakh. Now roll is grinded and need to brought back to our factory. His service charges including GST is RS. 21600/-. Now we need to prepare E-way bill get back our material, he raised invoice only for his service charges and not mentioned roll value nowhere in his invoice. a) On what value we should prepare E-way bill. b) what are all the documents service provider need to prepare. please explain briefly.



Anonymous
03 November 2017 at 20:50

Accountancy

SIR/MAM i wrote my first accounts exam with blue pen, will they valu my answer paper?






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