Harshita
11 August 2017 at 17:43

26QB

Also when immovable property exceeding 50 lac is purchased jointly (say husband and wife), then 26QB to be filed by both of them or one 26QB will do? because have seen department sending notice to wife, when husband has duly filed 26QB on whole consideration. Is action of the husband valid? answer backed by law is requested.


Kishor Mehta
11 August 2017 at 17:37

Gst on rent from immovable property

We are registered GST at Maharashtra. Immovable commercial property at Gujarat, whether need separate GST registration in Gujarat as property located in Gujarat or charge IGST on rent invoice for Gujarat property and mentioned my GST Number at Maharashtra.


MATHI
11 August 2017 at 17:34

Input tax credit

Sir,
Ours is a purchase and sale company. Along with this purchase and sale work, We are also implementing some Govt. Schemes like conduction of exhibitions, setting infrastructures under the Govt. schemes using the fund received from the Govt. as Grant for the same.

The expenses pertaining to the above Govt. schemes are accounted separately and would not reflect in the books of accounts of our organisation pertaining to the purchase & sale.. Both are audited separately and reported separately.

In the above scenario, Can we claim input tax credit for the taxes paid on the above Govt. scheme expenses to set off of GST collected on our regular sale of our products.


Amit
11 August 2017 at 17:27

Travel agent

I am working as a Travel Agent including online mobile and Tv recharge, Insurance renewal etc via a portal and my turnover upto July'17 11.50 Lacs . Is my category fall under e - commerce and registration under GST is compulsory.
if YEs then what will be HSN Code?



Anonymous
11 August 2017 at 17:07

Form 26as

Hello,
we have continuously login in site for downloading our form 26as for A.Y. 2017-18 as one party of our erroneously submitted TDS in our pan no. now they have revised it and we want to download our correct Form 26as but it is not updated. today also we have downloaded but found a message on top corner "data updated till 25th July 2017".
can anyone help us to understand this because we are visiting daily and downloading it and found no change and same msg that "data updated till 25th July 2017".


amlesh jha
11 August 2017 at 17:02

Accounts

dear sir/mam
plz inform me that can we take itc on packing material..



Anonymous
11 August 2017 at 16:57

Pvt ltd company

Dear Sir

Please advise whether is it mandatory to appoint company secretary & internal auditor to carry on pvt ltd co with authorized capital of 5 lacs & paid up capital of 2 lacs


M.MAHESH
11 August 2017 at 16:46

Company info

Hello All,

Recently, The MCA had notified many companies as " STIKE OFF " on the ground of non filing of annual reurns.
Now, how to make status of those companies ACTIVE.

Thanks


Saif Ali
11 August 2017 at 16:33

gst tran 1

I am concerned to take the credit of vat as on 30th june.otherwise heavy tax would have to be paid. Whether any offline form is available. what are the remedies to take the credit of vat in gst so that gst payable is low for the month of august. whether it would be advisable to file gstr 3b late when the credit as on 30th july will be available. if yes, upto which date we can delay the return.


Sunita M G

Dear Sir,

We are filed a INC-22 for change of Registered office address.
due to change in date passed resolution and rental agreement its came for re submission stating that The Delay condoned from the competent authority.

can anyone explain what is the condoned from the competent authority
and what is procedure for filing a petition to ROC for delay.





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