One trader forgot to file TRAN-1. Pl tell us some solution to file Tran-1 now OR to get the benefit of the VAT credit of Closing stocks as on 30-06-217.

Dear sir

ours is small organisation we are having only two employs no PF and ESI
accounts we have selected tender they are asking no ESI and PF declaration
please advise me how to write the same
thanking you

Hi,

I am re-posting this question again as I had typed in WRONG YEARs in my previous question. I have corrected the YEARs now in the following question:

I sold my old Flat in Oct 2017 and my taxable Capital Gain from the sale is Rs 6.69 Lakhs.

I have purchased a new Flat in Feb 2018 for Rs 11 Lakhs. I will therefore be claiming Section 54 tax exemption on the entire capital gains since the cost of the new flat is more than the capital gain.
Also I paid stamp duty and registration fees of around Rs 1.21 Lakhs and duly registered the new flat in my name in Mar 2018.

My question is whether I can claim tax deduction under section 80C on the Rs 1.21 Lakhs I paid as stamp duty and registration fees apart from the section 54 tax exemption ?
(Please note that I have taxable Income from Other Sources for the same financial year i.e. FY 2017-18). I do not need to include the stamp duty in the section 54 tax exemption as the cost of the new flat itself exceeds the capital gains.

Regards,
Snehashish

Is there any one who is facing run time error while preparing GSTR 4. Not able to generate jason file even on another computer with same bill.

Please suggest.

Reverse charge on Un Register Dealer purchase is applicable ya notplease help

Sir,
Please suggest I am director in Pvt Ltd company and partner in LLP, can I take contract from my Pvt Ltd company to my LLP

Any issues

Sir/Madam,

I am filed income tax return two years continue (Ay 2016-17 and 2017-18), My income sources is tuition fee. i filed ITR3 and 4. but i am not fil balance sheet item . so department notice defective return communication u/s 139(9) from the Income Tax Department. Taxpayer having income under the head “Profits and gains of Business or Profession” but has not filled Balance Sheet and Profit and Loss Account as required in explanation (d) under section139(9) read with section 44AA.

But i am only provide home tuition. i have not any maintain records . i only teaching few children ,and not running tuition properly organised way . so what can i reply this notice.


Last day reply is 18 april . so any one help me

Sir,
I am a senior citizen. On behalf of my son ( new taxpayer by that time), I want your valuable Advice clearly regarding his unknown mistake in Challan assessment year during online e-filing tax as " self assessment tax". Wrongly mentioned (2015-16ay) instead of (2016-17ay) & tax was deposited.
After receiving Intimation143(1) from CPC banglore, he again deposited tax thro' challan(2016-17ay) with interest.
He has also deposited tax for (2017-18ay) online in which previous challan amount was shown as advance tax deposited & requested for refund. No refund made.
Now in FEB.2018 a letter to concerned A.O. was written for correction in assessment year(2015-16) as (2016-17ay). A.O. corrected accordingly(presently in 26as of 2016-17ay).
But this time he again made a mistake in Application. Assessment year should have been (2017-18) as amount has been shown in Last assessment year(2017-18).
On 5th April 2018, again a Regret cum Re-rectification letter for A.Y.(2016-17) to A.Y.(2017-18) has been sent by speed post as well as thro' e-mail.
Now I am puzzled,sir. What has to be done for Recovering the Balance amount Shown in 26as of (2016-17ay) as ALL TAXES HAVE BEEN PAID.
No Correction by Concerned A.O. has been till date.
Please help my son as he has understood his mistake.I will be ever grateful to you,Sir/Madam ji. Thanks.

any dealer received a chque from bank to supply goods to customer but he return 80% amount to customer then he will pay gst amount on rest 20% or not ...?

Dear Sir/ Madam,

This is to inform you that in terms of Rule 10 of the Companies (Registration Offices and Fees) Rules, 2014, the
Form SPICe(INC-32), Form SPICe MOA(INC-33), Form SPICe AOA(INC-34) dated 13/04/2018 filed by AVNS TECHNO SOLUTIONS
PRIVATE LIMITED vide SRN G83507988 has been examined and marked as Sent for resubmission with the following
remarks-

Main objects of MOA should be in consonance with the objects approved in RUN and objects in clause 3(b) should be
ancillary to the main objects.

Q: As Per My Knowledge Clause 3(b) is similer for every company & we can change object on clause 3(a). So as query asked by MCA, Can i Fill all three forms ( Spice, AOA & MOA) and re-submit or what ??