Gaurav Jain
02 October 2017 at 22:11

Long term Capital Gain

How long term capital gain obtained from agricultural land of Rs 1.60 crore be invested in INDIA??


subhagan sreerangam
02 October 2017 at 22:06

Withdrawal from composition scheme

I opt composition scheme under GST.I have whole sales.So I can decided from withdraw from Coposition scheme to Regular dealer.I have file some online application and email to helpdesk@gst.gov.in.But no resolution available till the time.I know that file an online Application CMP-04.But this online application now not available on GST Common portal.Yesterday I search the GST Common Portal Application for Withdrawal from Composition Levy.I Submit this application with EVC OTP..But I can see the following message
.Withdrawal from Composition Levy Date cannot be before Opt for Composition Levy Date.
What this mean .What can I do.Please help me.


Ashit Malhotra

If an employee of an LLP goes to USA on a business visit and spend on travel,air fare,Hotel rent,food etc Does the LLP needs to pay reverse charges.?


Prakash Rao
02 October 2017 at 20:50

capital gain

one of my relative transfer his property (building purchased long back approximately 13 years back ) to his eldest daughter for a govt value and he kept the money in fixed deposit account and now he wants transfer the amount to his second daughter as gift .My qtn whether farther may attract capital gain or not pl give me suggestions to avoid longterm capital gain by father



Anonymous
02 October 2017 at 20:47

Gst under rcm applicable

whether RCM under GST applicable on

NIL rated -
Zero rated -
Exempted services or Goods.
expenses incurred for the above said services or goods for sale or services


Shakthipro badge
02 October 2017 at 19:26

Composition scheme

Dear Experts

A Individual wrongly opted for composition scheme. Now he realised the mistake and wants to opt for the regular scheme. Withdrawal option in the gst portal allows the withdrawal from the current date only. So how can the individual file the return fro July to September under the regular scheme.


Kapil Jain

Dear members, My client has opted for composition scheme in GST, but now due to some reasons he wanted to opt for Regular sheme. can he convert? if yes, pls tell he how to convert?


Tara Jain
02 October 2017 at 18:56

Credit of input under rcm

Mr. A is a trader and deals in both taxable and exempt supplies. He pays CGST and SGST under RCM. Now he wants to know whether he can claim full ITC of the tax paid under RCM or has reverse the proportionate tax relatable to exempt supplies.



Anonymous

TRAVELLING AGENT CAN CREDIT ON OFFICE RENT ?


Rahim
02 October 2017 at 18:29

Signing of balance sheet of 31.03.2016

Sir,
I have taken COP w.e.f. 21.09.2017

One Pvt Ltd Co. incorporated in May 2015 approached me to comply with the requirements of Companies Act i.e. Signing of Balance Sheet as Auditor, Filling of Annual returns and financial statements with ROC etc for 31.03.2016 and 31.03.2017. Please let me know whether I can accept the audit now for 2 years i.e. 31.03.2016 and 31.03.2017 since my COP date is 21.09.2017.






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