Ashish Khillan
17 September 2017 at 09:00

New amendment

Dear experters, whts the new amendment about practicak training? is now cpt passed student can also start training without passing ipc?


Savan Chauhan

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.........................


Sai Kiran Reddy
17 September 2017 at 01:11

Sec 54B: incomes from capital gain.

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?


Vishisht Bajal
17 September 2017 at 00:38

Adventure in the nature of trade

Can anybody explain in detail the meaning of Adventure in the nature of trade...? And please, an example is requested by my side...


jikesh
17 September 2017 at 00:24

gstr trans1

last date to file gstr trans1 form?



Anonymous
17 September 2017 at 00:06

Gst and rmc on rent

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?



Anonymous
16 September 2017 at 23:24

Rectification request

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.


Kamlesh gupta
16 September 2017 at 23:05

Gstr 3b return

I file nil gstr 3b return for August..i need to creat chalan....?


shirish aurora
16 September 2017 at 22:26

tax invoice

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?



Anonymous
16 September 2017 at 22:01

Refund on income tax

I have filed my income tax return as per form 16 on 27th july 2017 for AY 2017-18. There is mismatch in TDS amount as it is 1030 less in 26AS than Form 16. There was refund of 3500 on my account but I didnt get any intimation about the same. Plz let me know about the options available to me.






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