Srimannarayana
09 August 2017 at 15:18

Gstr - 3b

Hello Sir Greetings of the Day We did not provide any Services for the month of July, but we have received Manpower & Detective Services. Do we need to file GSTR-3B? if yes, where can I show the details of received services in the GSTR - 3B?

Answer now

Bhakti
09 August 2017 at 12:54

capital gains

can longterm gain on sale of residential flat be used to purchase land to save tax??

Answer now

vikas pandey

Dear Expert,

Please advise!!
How a person, who has migrated into GST, apply for cancellation of GST Registration received in Form REG 25.
Is there any online procedure for cancellaiton.

Answer now

Vikrant Panchal

I want to know the procedure to file application for condonation for delay in filing income tax return . whether application can be filed by mail .please send me the format of application

Answer now

Soumen Roy
09 August 2017 at 03:12

Capital gain tax

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?

Answer now

javid shaikh
09 August 2017 at 01:24

Gst on travel agent commission

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

Answer now

V Vinodkumar
09 August 2017 at 01:05

Works Contractor Civil

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.

Answer now

yashchhabada
09 August 2017 at 00:49

GST not added in bill.

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

Answer now

AshishLimaye

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

Answer now

nikhil gupta
09 August 2017 at 00:29

GSTR 3B

is composition dealer liable to file gstr 3b ?

Answer now





CCI Pro



Answer Query