I received a notice under sec.142(1) of Income tax Act last month. I have complied with the said notice. But, now I have again received a notice notice under sec.142(1) of Income tax Act. Kindly clarify how many times how many times notice under sec.142(1) of income tax can be issued.

I have forgotten to open capital gainn account on or before the due date of filling itr. I have not submitted ITR also till now. What can I do to get exemption from huge capital gain burden?

I am a machine trader. I have some old stock of machines imported in December 2016. My company was not excise registered as the turnover was below limit.
I have paid excise on the imported machine in December 2016 and planning to sell the machine now in August 2017.

Can I avail the input tax credit of the excise paid during imports so that I can sell the Machines at lower rates by taking input tax credit and applying GST on the same

Waiting for your reply

what types of SAC mention in invoice in cash of travel agent commission. Travel agent only commission taken from customer and booking agency. suppose travel agent book ticket from distributor then distributor book ticket 95 actual fare + 5 commission. and travel agent take 5 commission also from customer so 95+5 = 100 , travel agent total commission 10 ,so now how will make invoice travel agent for customer with sac code under gst. please reply

Weather the Civil Works Contractor can claim input tax credit on his Purchases. I think in few cases of Civil Contract service there is input tax Restrictions.

I am a wholesaler, where i puchased goods from Maharashtra only. But Gst is not added in the bill. What can i do now

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

is composition dealer liable to file gstr 3b ?

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.

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