Sir/Madam, If a person registers for gst on 15th july (never registered in any tax regime before) and obtains gst no. afterwards, will he get input tax credit on his purchases (be it goods or services) that were made from 1st to 15th july?
Suppose party X sold non agriculture land to Y, party Y has divided this land in to small plot and Y sold this land to party Z, party Z has build 3 floor duplex. In the above all this transaction actual sale deed was not created. now party Z sold this 1 floor to party A. & sale deed created between party X and party A. Now my question is that what is tax implications on party X.
My father needs to change his name in Pan Card. His name is Shailendra Gupta but in Pan they accidentally made it Surinder Gupta. His Aadhar Card and all school, college certificates are under Shailendra Gupta. How can he change name in Pan?
Do I need to get myself registered in GST if I am dealing in Maida Dal Suji which taxable @ 0%? Whether I have to file any return for the same?
Dear all,
Pls suggest me that is there compulsory to pay IGST on purchase of Goods for Export Purpose or if No.
Then is there any Declaration or Bond or Undertaking as per ''Section 16 of IGST – Zero rated supply'' that can we provide to not give IGST.
Pls answer
Rohit
Please tell me in Gst tax applicable on jobwork. If applicable then what rate of tax
For AY 2016-17, I paid TDS of Rs.86995.00 and self assessment tax of Rs.7767.00. But in the assessment order under 143(1) the IT dept. did not account for the self assessment tax and demanded tax of Rs.7450 on 28.05.2017. The self assessment tax is reflected in 26AS. I filed rectification return on the same date.
Even in the rectification order under 154 issued on 22.06.2017, they have demanded tax again, this time together with interest under 234B and 234C. I will have to file rectification return again, but will that be enough? What might be the reason for the mismatch? Please take note that self assessment tax was paid online and challan copy is available with me.
I gave an advance towards purchase of property to a company in 2012. Due to legal issues on land, project never completed. Developer is not returning money. Instead he is willing to register similarly priced plot in another project under different company. Only one partner is common between these 2 companies with whom I am talking. There are different partners though minor share. He says it's OK to mention the old check number issued in 2012 in sale deed. Is it OK? any issues legally from ownership point of view and tax point of view
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Fresh (New/First time) registration in gst and ITC.