CA.AZAD JAIN
17 December 2017 at 15:09

Agriculture land under section 2(14)

whether the gain on sale of agriculture land situated in rural area is taxable when no crops were grown there on

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gaurav sharma
17 December 2017 at 12:24

exemption section 54

if someone bought a land in FY 2012 and sold it in FY 2014 arising capital gain. he has been constructing his another residential property since 2012 to 2015,which he bought inFY Oct 2012. Can he claim exemption for expense over construction which belong to the duration before the date of sale of old asset I.e. FY 2014.

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Pankaj Soni
16 December 2017 at 18:58

Penalty under section 271b

what will be the consequence in case of person OTHER THAN COMPANY who is failure to get the books of accounts audited within the time specified u/s 44AB but get audited later on and submit the same to AO along with ROI for the relevant AY. Is the penalty under section 271B is levieable.
please advice me with concerned court rulling, if any.

Regards
Pankaj Soni
CA Final Student

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shrihari
15 December 2017 at 19:07

Regarding income tax on other sorces

Dear sir

I want some information if someone did some business through saving account that turn over more than 1.5 cr. and he ready pay tax according act 44AD 8% of total turn over then he get any quires or if any get penalty for tax payer
Please guide me

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Naveen Kumar
15 December 2017 at 18:09

Gstr-1 for august due date

Dear Sir,

What is the due date of GSTR-1 for August-17.
While trying to submit GSTR-1 for August -17, it's coming error.
Pls find the below mentioned error details.

Error! GSTR-1 Save/Action on Counterparty Invoices/submit are not allowed for current date, Please visit http://www.gst.gov.in for details on GSTR-1 timelines.

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Premkumar
15 December 2017 at 17:32

Composit dealer

Dear sir, Can Snakes(like mixtures,) manufacture become a composit dealers Under GST...kindly clarify this Please.........
He Buying provisions item and make sankes and packed then sell in retail so, he is under composit and normal taxpayer pls explain.

Thank you.
Premkumar
8270716009

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santosh saha
15 December 2017 at 17:29

Shown error on Gstr3b

when I am trying to enter the Preview & Submit button of an error is shown on screen and I am unable to submit the Gstr3B of Nov. Error is that, Previous month of Gstr3B is not filled ,but I had already filled the 3b of Oct. against this I am already get a complaint to help desk,but no results found, technical team unable to solve it, unnecessary penalty and fine will be charged against on me. kindly tell me please what should be I do now.

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Dileepa KM
15 December 2017 at 14:21

Export of goods in first time

What is the procedure for export the goods(goods are normally taxable in intra sale) under GST, it is first time export and rate of IGST payment made how to claim refund & how many days required for claiming the refund. Plz clarity me

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Anonymous
15 December 2017 at 13:50

Credit note in gstr 3b

Dear Sir/Madam
We are in business of Transportation, due to some misunderstanding we had raised 1 invoice in the Month of July 2017 under category of Hire Charges and had charged GST and filed GSTR3B of July 2017. After realizing the mistake we raised credit note of the same in the month of September 2017 to the party for same invoice issued in the month of July 2017 and prepared revised invoice in the month of July 2017 under transportation category. Now i am filing GSTR3B for the month of September 2017. As we are in transportation business gst is applicable to service received and they will pay RCM, further we dont have any tax liability in the month of September 2017. Kindly suggest effect regarding Credit Note in GSTR 3B Return as the software is not considering Negative Figures in 3B

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SAGAR BAJPAI
15 December 2017 at 12:07

gst credentials

Respected sir/madam, My client's advocate is not providing client's GST credentials and also asking for money and and had not filed return of August and the succeeding months. Please tell me What to do.Can he recover his credentials from the department.

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