Anonymous
25 September 2017 at 17:02

Advance tax

Dear Sir,
I wants to pay my advance tax by online. we have partnership firm even we don,t have any CA/ Consultant.
Please guide me how to pay online
I open the website :-
Select form no. 280
Assessment year -------
Select (0021) INCOME TAX (Other than Companies) and (0020) INCOME TAX on Companies (Corporation tax )
Type of payment
100 Advance tax......
102 surtax......
300 self assessment tax......
400 tax on regular assessment ........
We shall be thankful if you please provide me your input.........
Regards
Amandeep Singh


shirish aurora
25 September 2017 at 16:48

tax on sale of jewellery

I have old gold (jewellery) for which i have no bill nither i know cost of purchase of that gold, niether i know year of purchase. It is given to me by my Grand parents, i.e. it is inherited gold Today if i go to market and sell that gold, will there be any capital gain on sale amount.


G Nagendra Rao
25 September 2017 at 15:24

Gst under rcm

Substantial input credit is available. Then Is it necessary to pay the gst under rcm in cash?


Avinaash
25 September 2017 at 15:11

Payment of daily labour charges


We provide works contract services to government and we are paying GST on Material purchased from Unregistered Dealers under RCM.

And we making payment for Daily Labour through Cash , whether these daily labour charges would also come under purview of RCM or not


lalit sharma

Respected Experts,
One of My Client has Received property (from Real Brother of Grand Father) under Will and he has incurred about 2.5 crore for his (Adopter Grand father) cancer treatment. We have Bills of Treatment. Now my question is, can we claim any deduction from income tax for this expenses. if yes please refer income tax section so that we can claim deduction of medical treatment exp. for his grand father's treatment.



Anonymous
25 September 2017 at 13:58

Gstr-3b-mistakes

Dear sir,
We have made payment to CA for Professional Fees in August-2017 & he issue a bill & charge Rs.900/- GST on 5000/-but in GSTR-3B Return we make the mistake in Inward supplies (liable to reverse charge) we put the Total Taxable value 5000/- & in CGST-450/- & SGST-450/-(In 3.1-D-inward supplies liable to reverse charge) & in Eligible ITC take CGST-450/- & SGST-450/-Inward supplies liable to reverse charge (4-A-3) & submitted the Data & cannot change now. But at the time of return the liability shows Rs.900/- & GSTR-3B not filed for August-2017.

Please advise how to sort out the problem.
Thanks & Regards


Arun Gupta
25 September 2017 at 13:32

Income tax refund issue

I received a cheque from income tax department for my refund of income tax for the FY 15-16
But account no mentioned in cheque is closed now what should I do to claim my refund



Anonymous
25 September 2017 at 13:03

Reporting of expenses / itc not availed

Dear Experts,

We have purchased some goods / services from registered dealers, but ITC not taken due to our GSTIN not mention on Tax Invoice.

Please guide me, ITC not availed by us, report in GST Return.

Thanks & Regards,
Jatinder



Anonymous

Dear Experts,
Pls clarify :- whether freight for transportation of goods by road is fully exempt or to the extent of 750 or 1500

Thanks
Rohit


Shagun Gupta
25 September 2017 at 12:52

Gst 3B Of July

Sir i have a query that i applied for gst number on 14 July but some how my number got delayed and due to which my gst number was issued me on 18 August due to which my gst july return is locked but i have issued bill to my credutirs of july on my arn number so what is the solution to this problem . Also since that day i asked for help at gst helpdesk but no reply from them and also from Gst Department..






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