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Amit
02 November 2017 at 22:15

Gift tax

A person proposes to gift to his daughter in law to the tune of Rs 1,00,000/-. Request advise on the tax implication if:
1. The gift is used by the daughter in law for payment of an existing housing loan
2. The amount gifted is invested by the daughter in law in Fixed Deposit/ Bonds etc.


abhimanyu
02 November 2017 at 21:28

Arbitrator's fee

An Arbitrator fixed his fee on consolidated basis irrespective of number of appearances. However, appearances due to certain reasons have increased to the extent that further proceedings are not viable for the Arbitrator. Can the Arbitrator re-fix his fee in between before the Award.


Suresh Kumar
02 November 2017 at 21:08

Pan card to finance co.

I have deposited a sum of Rupees 3 lakhs at private financing company 2010,which is registered under the norms and conditions of Reserve Bank. The same was released on 2013, at that time i have no pancard. Now after
4 years back they are demanding me the pancard number for the above released fixed amount. At present I am
having pancard properly. If i give the pan number to the finance company, any obligation i have face. Kindly necessary instruction may please be given as early as possible


SARATH.T.S
02 November 2017 at 21:05

gstr1 july

is any chance to file gstr1 for July month now


RITESH B. PANCHAL
02 November 2017 at 21:01

Rcm & gst in same purchase

We have received bill from vendor. It includes handling and transportation expenses. Vendor is registered under GST. GST is levied on Handling. And there is note in regards to RCM on transportation that it is payable at recipient. This purchase bill is not saved in our software and shows message "RCM and GST can not be booked simultaneously in the same/single purchase"
Our software developer says, "it is correct message and the bill needs to be booked twice i.e.1st for ITC for GST & 2nd for RCM.
This method is making our work double as same bill has to be booked for two times.
Is this correct message ? Please advise.



Anonymous
02 November 2017 at 20:51

Two gst registrations

Hi Experts!!
I was having my Consultancy business in Delhi and I got GST Registration in Delhi and paid GST Tax of Rs 84000 in August but without filing any returns. Immediately, I moved my office to NOIDA and I got another registration in UP. I want the advice on how could I get refund of GST paid in Delhi GST Registration no which is still active but I have shifted all my business in NOIDA ONLY?
How should I proceed to solve this issue?
Please advise.
Thanks


vinod k arora

It is observed that there is a pending compliance in my account on the portal of income tax indicating that the return has not been filed for the AY 2014-15. In fact the return was not filed as total amount of tax was already deducted by my employer as TDS. The only income left out is Interest Income. Now, I tried to file the return online considering the interest income also and paid the due tax with interest online, but the system is not accepting the return saying that the due date for fililng the return is already over.

Please advise what to do and what are the consequences. As mentioned above, the full tax stands paid.

Thanks


Murlidhar Panjwani
02 November 2017 at 18:56

Gstr2 through offline mode

when i upload GSTR2 through offline mode after uploading JSON file, i get Status "Received but Pending". today status showing Error in Processing Request please upload again.
I am trying since last 4 days. Same error.


Ajay Prajapati
02 November 2017 at 18:46

column 6a in gst portal

why this column is individual in portal ??


POOJA
02 November 2017 at 18:01

Board resolution for name change

CAN ANY ONE PLEASE GIVE ME THE FORMAT OF THE BOARD RESOLUTION FOR ADOPTING A NEW NAME BEFORE APPLYING FOR NAME APPROVAL WHILE CHANGING A NAME OF THE EXISTING COMPANY DUE TO CHANGE IN MANAGEMENT. PLEASE LET ME KNOW ALL OTHER PROCEDURES FOR CHANGING THE NAME AND WHAT ARE THE DOCUMENTS TO BE PREPARE.ALSO GIVE ME THE FORMAT OF SPECIAL RESOLUTION






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