Hi sir. I have forgotten to do the income tax return filing of 2014-15. Now I want to do it. So now can I do it ?.
If yes then under which income tax section I have to do it?.
If I do then can I have to pay delayed filing penalty?.
Please reply. Thank you sir

what is the accouting treatment for Input tax Credit in case of Reverse Charge & also when we pay Gst on reverse charge if the supplier is an unregistered dealer

Hi madamI have a query regarding applicability of service tax,The scenario is thisVendor didn't give the invoice in 30daysService rendered in the month of AprilInvoice in the month of July Payment in the month of July.Weather service tax or GST will apply ? Wot is provision regarding this ?Thank you so much CMA Praveenkumar

what will be the capital gains tax on sale of agricultural land? or sale of agricultural land is exempt?

DEAR SIR
IF THE BUYER PAID GST ON FREIGHT GOODS TRANSPORT BY ROAD IN REVERSE CHARGE MECHANISM THEN ITC ALLOWED OR NOT SUCH GST PAID ON FREIGHT. GST EXEMPT ON IMPORT OF AGRI PRODUCE SO TELL ME SIR RAW HIDE OF BUFFALO IS AGRI PRODUCT OR NOT?

Hi,

Can anyone suggest is GST liable for below services.

OPD consultancy service.

OPD Investigation services.

Regards
Anirudh

1) Invoice format in b2c sale and no of copy required duplicate or triplicate

2) invoice in case of purchase by RD from urd and whose name invoice will be generated


3) Treatment in gst in case of loss of goods in godwon and processing loss in manufacturing process and whose name invoice will be generated

In case a person registered under VAT whose turnover is less than 75 lakhs in previous Financial Year, can he opt for compositions scheme w.e.f 01-07--2017. whether he is liable to pay tax for reversal of input on closing stock as on 30th June 2017 (as already availed input credit on purchases as per monthly returns under VAT )

I had paid Pre-emi for my home loan for Rs 1.7 laks and Rs 2.5 laks in financial year 2011-12 and FY 2012-13 respectively. I have not deducted the expenses during subsequent years, as im not aware, Can someone guide me if I can deduct the same under "income from house property" or 80EE. This is a let out property.

Can someone please guide..

If faced with a situation of excess reverse charge paid month after month at 18%, and output tax liability much lesser at 5% month after month, what happens to the RC paid to the registered dealer's credit that is unutilised?
RC can be used for ITC...that us known.
BUT IS RC EQUAL TO AND SAME AS ITC?
In other words, will a registered dealer get refund of excess RC paid under duty inversion?
If YES, then why should a registered dealer be made to pay reverse charge month after month on cash basis? Why not adjust it against RC generated the next month...