DEAR SIR,
CAN I TAKE GST CREDIT OF MONTHLY WATER BILL,ELECTRICITY BILL AND TELEPHONE BILL.
Dear experters, whts the new amendment about practicak training? is now cpt passed student can also start training without passing ipc?
I have filed and submitted TRANS-1. by process of TRANS-1-Credit Carried Forward- State/UT Tax
(Balance of ITC of VAT and [Entry Tax] in last return ) That now showed a 25000 rs balance in Electronic Credit Ledger . But How about another 10000 rs SECURITY DEPOSIT .... WHAT SHOULD I DO FOR THAT ??????
GSTR-1 of July is already filled on 10/09/2017.........................
Details of the Provision: If the assessee transfers urban agriculture land,which was been used by the assessee or his parents or his children for the agriculture purpose for a period not less than 2 years,and if invests the resultant capital gain in the purchase of an agriculture land,then the capital gain invested shall be exempted u/s:54B only if he stratifies some conditions. MY QUERY:One of the conditions to be satisfied for claiming the exemption is that the assessee shall hold the land so purchased for a minimum period of 3yrs. IF ASSESSEE HAS CLAIMED EXEMPTION BY PURCHASING RURAL AGRICULTURE LAND(I.E SITUATED IN NON SPECIFIED AREA) THERE AFTER IF HE SELL THE LAND SO PURCHASED BEFOR EXPIRY OF 3YRS FROM THE DATE OF TRANFER,THEN WHAT WOULD BE THE CONSEQUENCE FOR EARLIER EXEMPTED C.G AS HE DIDN'T SATISFY THE REQUIRED CONDITION?
Can anybody explain in detail the meaning of Adventure in the nature of trade...? And please, an example is requested by my side...
If suppose landlord crossed 20 lakh limit having gst no and don't raise invoice towards rent from tenant and the tenant pays gst in rmc directly .here anyway govt got gst collected in rmc way . What will be the implications to landlords?
Hi,
I received a demand intimation U/S 143 (1) and its due to incorrect TAN submission by me while keying the TDS details. It was of a different organization. I tried to update the correct data through rectification option and selected the first option of "Tax payer is correcting data for tax credit mismatch only." But while submission neither I am getting any error message nor its showing sucess/transaction number. It takes me back to same submission screen. Called up income tax helpdesk and emailed them as well. As suggested by them used different browsers like Mozilla, Chrome, Safari and Internet and cleared cookies, cache, history etc. Issue still not resolved. Please help.
I file nil gstr 3b return for August..i need to creat chalan....?
invoice date is of august. bill received along with goods in september. when we will take ITC ? In august or in september? In which month GSTR 3B we will take ITC?
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