Anonymous
11 November 2017 at 11:55

Din check

How to know whether valid DIN is exists in the name of a person, if he is not a director in any companies? whether the Director Master data available in the mca site includes the din number of people who are not director ?



Anonymous

buying immovable property worth 20 lakhs by accepting gift of 20lakhs from husband,am i liable to pay tax on Rs.20 lakhs.
If not, what precautions i have to take before accepting the above gift from husband


Bijender Kumar
11 November 2017 at 10:45

Gst r1 due date

Dear Sir,

Good Morning,

Please let me know the due date of GSTR1 for the month Oct 2017.

Thanks and regards
Bijender Kumar


tarun goyal
11 November 2017 at 10:19

can I fill the gstr2 July?

Can I filled the gstr2 July?? Yes or not


Sabita Sahoo
11 November 2017 at 09:39

Get on restaurant

A hotel having restaurant where tariff for single room is Rs. 8000.but no starred mark.How get on food and hotel rent is to be calculated in view of 23 rd council meeting?Should he charge gst@5% on food and 18% on room separately?



Anonymous
11 November 2017 at 09:24

Earned income

hi,

pl. clarify, Head office Austria, Bank account with Austria. only service providing more than 8 months in India. ( service engineer )

What is my tax liability ? what IT rules said that ........


Chandan Dey
11 November 2017 at 09:21

Ca ipcc old syllabus

hello sir/madam old syllabus k student ko or ktne attepmt milnge dne k lia jab ki new syllabus chalu ho gea he...2018 may and nov milega na dne k lia .bohat confusion hp raha he.thora hlp kar dijia data k


Avinash Jeevan Dsouza
11 November 2017 at 09:03

Notify - is it true?

Summary of the #GSTCouncil meeting of November 10, 2017

*Composition scheme expanded*
Threshold for Composition scheme to be increased to Rs. 1.5 Crores. Uniform tax rate of 1% applicable for both traders and manufacturers. Composition suppliers allowed services upto Rs. 5 lakh per annum for eligibility. Exempted supply not to be taxed at 1%.

*Returns*

Filing of Form GSTR 2 and GSTR 3 has been suspended for the current financial year. Only GSTR 1 is to be filed as per the below schedule.

For suppliers having turnvover below 1.5 crores,
For the period of July to Sept - 31st Dec 2017
For the period of Oct to Dec - 15th Feb 2018
For the period of Jan - Mar - 30th Apr 2018

For suppliers having turnvover more than 1.5 crores,
For the period of Jul to Oct - 31st Dec 2017
For the month of Nov - 10th Jan 2018
For the month of Dec - 10th Feb 2018
For the month of Jan - 10th Mar 2018
For the month of Feb - 10th Apr 2018
For the month of Mar - 10th May 2018


Filing of return in Form 3B to be continued till March. For small taxpayers, return to be simplified. It is not clear whether small suppliers will have to file monthly or quarterly (as proposed in the last meeting).

A committee to simplify details of GSTR 2 and GSTR 3 will be setup.

*TRAN-1 date extended *
The due date of TRAN-1 has been extended to December 31, 2017.

*Penalties reduced*
Rate of penalty for delay in filing of returns will be reduced from Rs. 200 per day to Rs. 20 per day for suppliers with nil returns. For others, penalty to be reduced to Rs. 50 per day.

*GSTR-4 extended*

Due date for return of suppliers covered in composition scheme in Form GSTR-4 has been extended to 24th December 2017.

*Changes in Rates*

1. 5% Tax on all Restaurants other than 5-Star *without ITC*

2. Rates reduced for 178 items from 28% to 18% effective Nov 15, 2017.
- Washing Machines
- Air Conditioners
- Make up
- Sanitary Items
- Marble/flooring
- Toiletries

3. Rates reduced from 28% to 12%
- Wet grinders
- Armoured fighting vehicles

4. Rates reduced from 18% to 12% for 13 items, from 5% to 0% for 6 items, from 12% to 5% - 8 items.


soran singh
11 November 2017 at 08:23

multi salary from diffrent company

my one client get salary from 2 diffrent company one from education trust and 2nd from construction contractor firm. here he want to show his both salary income in itr . and on behalf of his itr he want get home loan from bank. please guide is it possible.


Mayur Mahamuni

Hello, If a business is a new and provides a Software Services I.e. export of Services, is it requires to file Softex and get registered as a Non STPI unit. What is the procedure of it. Regards, Mayur






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