AshishLimaye

last month i.e on 13-7-2017 i received ARN for GST Practitioner Registration but no response after that,

I sent three follow up mail on donotreply@gst.gov.in

Called up on help desk no of GST at noida last week person in refusing to disclose his name and not ready to provide complain no

Please help

Regards

Ashish Limaye


nikhil gupta
09 August 2017 at 00:29

GSTR 3B

is composition dealer liable to file gstr 3b ?


Jiten Verma
09 August 2017 at 00:29

Gst on under construction property

I am Jitender Kumar and stay in Bangalore, recently we have bought a flat in Bangalore on 29th May with the advance payment of 20% of total cost as booking amount.

Builder has provided us payment slab with Service Tax as 4.9% which we have to pay every alternate month from August onward.

Since GST is in place now builder is asking us to pay 12% GST on the pending slab though we have booked the flat before July itself rather than 4.9% earlier service tax. This is creating a burden of almost 4 lakhs on us. I believe that builder should not ask increased tax slab since we have booked before GSt implementation.

I am really confused now and thinking that builder is cheating with the customer. I don't know whether builder is right or wrong. I tried to get the answers from many person but getting mixed reviews.

Hence I am writing this query here, it would be great help if any one can answer on this.


AshishLimaye

My query is suppose In case of Engineering goods manufacturing and Trading Mr A is vendor located at Mumbai and Mr C is customer located at Pune/Ahmedabad Mr A sells material to Mr C. But Material is dispatch from Mr B location Taloja in Maharashtra. On GST Tax Invoice will Details of Mr B will appear and if yes then under which heading??.
Secondly procedure for making delivery challan will remain same
Is it necessary to upload Delivery challan at the time of return filing
I am little bit confuse
Please guide
Regards

Ashish Limaye



V Vinodkumar
09 August 2017 at 00:10

opting for Composition scheme

i am having all the closing stock purchased from URDs as on 30/06/2017. Weather i am eligible to opt for Composition scheme under GST w.e.f. 01/07/2017


Kunal gautam
09 August 2017 at 00:02

works contract service or not

Sir,  a construction company engaged in building residential flat gives a contract to a contractor for plumbing in the under construction flats and supply the materials such as pipes tapes etc to the contractor.  Contractor uses his mason labour and tools and compelete the plumbing of the flat under his supervision.  Here what type of service is being provided by contractor.  Is it a works contract service? 


Soumen Roy
08 August 2017 at 23:47

Capital gain tax

After due date i.e 31st july in most of case but before submission of ITR ..can I open capital gain account scheme ? In this case I have not submitted ITR on or before due date?


Venkatesh
08 August 2017 at 23:18

Pan card

Hi I in utter shock as to how my sweet country operates. I welcome any suitable and logical explanation to this query.
I hold a PAN Card. I have been using it since more than 15 years. Obviously for e-filing of income tax every year also I use this card. It is updated in all of my bank accounts, salary account; etc. Basically to cut short I have used this single card at all places where a PAN card is needed. 7 Aug 2017, I saw an article that many pan cards have been deactivated/deleted as government is waking to the various menaces. The article also gave a link to check if it is active or not.

On following the instructions it asks for additional verification, then the page loads showing a different PAN number against my name, the ward and the status as active. This PAN number i have never held in my life, nor applied for it, nor used then from where did it come and what am I to do with it. To cross check I immediately logged in to e-filing website with my ORIGINAL OLD PAN. I was able to file my this tax with the same thing seamlessly. Now what am I to do? Apply for correction/fill forms/pay fees/wait for new pan card to come/ update it in all of my finance providers. What sort of horrible exercise because the government suddenly realizes that there could be some thing wrong. This country is riddled with people and policies which are downright horrendous.


sunny
08 August 2017 at 23:17

Composition dealer

Our firm is registered under gst regular dealer if we purchase goods from composition dealer then how the taxation work


Sachin Panwar
08 August 2017 at 22:32

Medium of exam

Dear experts,

I am Sachin Panwar CA Final Student. Basically I am from Hindi medium student and passed first group of CA Final in that medium in may 2014, I am getting problem writing in Hindi. Should I change my medium from hindi to engilsh or I should write in Hindi. I am confused to decide please help. Because usually I refer English Medium book, and in exam I west time converting english in to hindi.. so please do help..
Thanks in advance..





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