Dear Team,

As company not filled return of July 2018 3B to further Till date and company want to now file pending return , but there is one confusion whether input credit invoice pertaining to FY 2017-18 can still be claim for filling of GSTR 3B of July 2018 or its lapse due to last date of 20.04.2019.

Please let us help on the same and also let us know provision of the same.

One among the two partners in a firm took a mortgage loan on his personal account and such loan proceeds were remitted via neft to purchase a existing partnership firm.

Total amount paid was Rs. 12,00,000/-. (2,00,000 for fixed assets approx. and 10,00,000 for goodwill)

Can such goodwill be claimed in books of accounts as it is in the nature of purchased goodwill ? And can depreciation be charged on it ?

Also, can such amt Rs. 12,00,000/- in all be shown as capital contribution by such partner in the new firm books of accounts ?

Kindly advice us.

Dear Sir,

We are GST Registered in New Delhi and GST registered in chennai both places. We have taken a Vehicle insurance which is running in Chennai Station and Vehicle registered in Tamilnadu. In our insurance policy GST number is mentioned of Delhi Zone i.e. New Delhi GST Number but the Vehicle is running in Chennai, .Request you to advise us can i take credit of GST amount (Mentioned in Insurance policy)in New Delhi .
regards,

Motilal Verma
9711823011

Where should i place udin in my GST audit report and Income tax Audit report?
While uploading balance sheet and profit and loss a/c in gst audit, Tax audit audit profit and loss account required to be uploaded?
cash flow statement require to upload?

Dear Sir, We are SEZ Unit, We want to take Jobwork of Part Production of DTA Unit. Upon completion of Job Work SEZ has to return goods to DTA. From DTA Goods will be remove .

Can above Tansaction is allowable..? if yes please provide any documentary stuff or notification. Thanks in advance for the help.

wrt bill for J&K territory split
1. What is the date of implementation for UGST ?
2. SHould Ladhak hold a separate UT line item or should be included in J&K UT itself?

A dealer sold raw cotton procured from farmers in Month of September 17. He is a commission agent (kaccha arhatia) under apmc act. Did he require to pay RCM under section 9(4) on purchase of raw cotton from farmers?

Sir
My Client is getting income from NGO and his TDS is deducted u/s 94J. My question is as under
1. Which type of income I should show as a consultant or what?

2. In ITR4 where I should show these receipts u/s 44AD or 44ADA and what will be the business code .
Pl advise.
Regards

Duty Credit Scrips issued under MEIS and SEIS scheme, if the same are sold, are exempted from payment of GST. Does this include DFIA Licence also? If yes under which notification / circular?

Dear Sir,

I am filing an Income tax return of my client who carries on business of Recruitment of staff on contract basis. The salary payments to staff are done by my client's bank account only. Can I file this return U/s. 44AD since my net profit is less than 8% of Gross turnover. I am filing this return as an Individual assessee and turnover is 15 lacs p.a.

Please advise.

Regards,
Divyesh Jain