Sir/Madam,
Our client has bought new vehicle for business purpose before gst. Now the question is, it ITC can be claim in from Tans - 1.
Please advise me.

please tell me how to activate strike off company in mca portal

A BEING REGISTERED DEALER SOLD GOODS TO B WHO IS ALSO REGISTERED DEALER AND A DISPATCHED GOODS ON 27/07/2018 AND IGST WAS CHARGED. B RECEIVED GOODS ON 03/08/2018.. IN WHICH MONTH OF GST RETURN B WILL FILL HIS PURCHASE AS A WILL SHOW GOODS SOLD IN JULY 2017 RETURN AND B RECEIVED GOODS IN AUGUST.

PLEASE CLARIFY ON IT.

Can someone please explain me how to differentiate the forex exchange realised and unrealized loss and gain. Thanks , Aswin Kumar

Do we need to file a separate form to Carry Forward the CENVAT credit on account of Service Tax in GST? Tran-1 and 2 forms are for CENVAT Credit of Closing Stock. What is the corresponding Form for CENVAT Credit of Service Tax?

Dear sir/Madam.

Greetings.

In connection to the subject, iam in the process of filing my return iam getting a a pop up message which is saying that, the amount of Rs. xxxxx which is you have mentioned in PART BTI under the income chargeble under the head of salaries is 90% less than the TDS SCHEDULE of Rs.xxxxx.

may i request you kindly educate / guide me in this Pop up warning or error ? to file my return .

Thank you.

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Respected
Sir/madam
I heard that the cost of acquisition would be assumed 20 times of cost of acquisition if a commercial property sold after 12 years of its purchase.

As per my knowledge, cost of acquisition should be calculated on the basis of indexed cost only.

Kindly suggest me

Dear Experts.
For july GSTR-3B the due date is 20 august. Pls clarify whether both GSTR-3 and 3B will be filed?
Is it mandatory to file GSTR-3B, what
Details will go in 3B?

Thanks
Mukesh

Can any body tell me Our is a transport company. We have taken registration. & Got the gst no. Also. Now we want to upload bills of July. Gstr1 & what is the procedure to do it. ? Shall we charge 5% tax on every bills? Please guide me in detailed thanks in advance

Our business is buying bulk of different clothes from lala (wholesaler) mostly located in punjab state and sell these clothes at WB states at our marked profit fixed by association. Though there is association but profit will go to individual. Our seasonal business will last only for 4 months from October till Jan . So my queries are 1) wat type of business is our coming under? 2) under wat head we hv to file income tax return if applicable? 3) whether gst is applicable or not? If yes wat is gst rate and since our is seasonal business how about filing quarterly return of gst?