Soni Jeswani
24 September 2017 at 01:42

Late filing fees

Is there any late filing fees for GSTR 3B apart from interest penalty?



Anonymous
23 September 2017 at 23:39

Itr4 &income from house property

I AM COVERED U/S 44ADA.I HAVE TWO HOUSE PROPERTIES.ONE IS SELF OCCUPIED& ITS INCOME IS NIL.2ND ONE IS RENTED & I GET RS.50000/FROM THIS PROPERTY.DOES IT AMOUNT TO INCOME FROM ONE HOUSE PROPERTY TO MAKE ME ELIGIBLE TO FILE RETURN USEING ITR4.KINDLY EXPLAIN..


Astaf Mansuri
23 September 2017 at 23:04

Real Estate project - construction Sublet

What will be impact on those builder who have sublet whole contract of construction to construction comp and project has completed 1 year and yet 2 more years to go? In Earlier law Vat tds provisions there. What is the process in this case? Any idea?



Anonymous

Hello Sir

Need your help and suggestion

I have entered into a development agreement with a builder to develop our land for residential apartment on 50:50 ratio. The development agreement and supplementary agreement is completed with the builder and the allotment of flat ( Land owner and Builder) share details is also registered with Sub-Registrar office at Hyderabad before 1 July 2017. The apartment is now under final stage of construction and possession certificate is not yet received.

Now Builder is advising us that we need to pay GST on our share of flats, request you to please advise is the GST applicable to us or not, as the supplementary agreement is already completed before the implementation of GST on 1st July 2017. Your help and your suggestions would be appreciated.

Request you to please revert with your advise. Thanks.

Note: In development agreement it was agreed that the builder would bear all the taxes and charges applicable for the development of apartment.

Thanks
Nitin



Anonymous

We had applied to adj stamp collector for estimation of stamp duty payable for below stated Cancellation Deed. To our surprise we got the quote of Stamp duty payable of Rs.13,700.00 & penalty of Rs. 54,800.00. Please advise.

"Deed of Cancellation prepared to cancel the original Conveyance Deed executed in 1989 and registered with sub-registrar-Mumbai,Maharashtra in 1995."


suchita yadav
23 September 2017 at 22:00

goods return from unregistered purchaser

if an unregistered purchaser has given advance against purchase of gold to registered dealer jeweller by debit card but unregistered purchaser afterwards cancelled the order then is the registered dealer has right to collect gst from unregistered purchaser on goods return?? please guide..


Rakshitha
23 September 2017 at 21:59

elective subject in CS professional

hello, I cleared my CS executive this June 17 I'm confused regarding selection of elective subjects. I want to know is this selection matters with future carrier and which is the good elective subject to opt I completed my b.com n then my CS executive thanks in advance


Guest
23 September 2017 at 21:11

Vat credit in gstr return.

Is vat credit required to be shown in gstr 3b? Where is vat credit required to be shown in gst returns?



Anonymous
23 September 2017 at 20:19

Suggest me how to shape my career now

i am not interested towards subjects like science and computers.so i have chosen maths, economics and commerce as my subjects in my 10 + 2. later cleared cpt but couldn't clear IPCC gave 3 attempts n finally gaveup. and my b.com score is 49.3 percent all of my family members are well settled and i want to be like them. a week ago i got a job at hinduja global solutions with a salary of 20000. my father and sister are bank managers...in order to earn like them what shall i do.
how to grow in hinduja ?
what course through distance shall i persue ?
(other than govt. xms)
by doing which courses (distance) can private banks hire me?
suggest me though it is difficult to persue

i googled and came to know about ACCA and FRM , ERP at GARP

please help me with this..!

thank you


Tina Jain
23 September 2017 at 20:13

Income tax return filing

What we are required to fill in that column where we are asked of section 44AA relating to maintenance of books of accounts while filing itr of small businessman : yes or no






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