On what date is the import bill accounted in books? Is it to be accounted on the date of commercial invoice/ date of bill of lading/ date of bill of entry and accordingly which exchange rate to be recorded? in LC Terms

i am purchase some matrial to a party and i paid full amount of bill but in my gst portal not showing this party bill amount and she not pay that take so in that case how to get this credit

Sir,

I am salaried employee (pvt) and i also doing purchased & sale share through my demat account during the financial year 2018-19 i.e AY 2019-20.
I have also closing share available at the end of 31.3.2019

Kindly guide me which itr form shall i use to file my itr fy 2019-20 and also guide me how to i show holding share. Earlier i have filed ITR 1 regularly last 4 years.

Thanks & Regards.

Sir,
I owned a residential plot that was purchased in 2009 and i kept in paying installments till 2014.The total cost including interest is Rs 65 Lac and the indexed cost comes to Rs 90 L till date.Now i sold it for 1.60 cr and have a gains of Rs 70 Lac and i want to purchase another plot from Re 70 Lac .Can i purchase a plot to avoid tax or a constructed one is the only option but i don't own any residential property in my name.

Requesting clarification on following query,

Whether the second hand dealer can claim ITC on used car provided the dealer pays GST on entire sale value at full tax rate.

If yes, requesting you to share the related notifications.

1. I am in Maharashtra. I was Regd for Prof Tax in Last FY 18-19 when I was working and was Regd for Prof Tax and same was paid in full. I am a Tech Consultant. I file ITR4A.

2. In Current FY 19-20, I am not working as I am doing a fulltime course from Mumbai Univ. So have No Consulting or Salary income. I was told that de-registering an dlater registering is tedious process.

Query:
Do I need to pay Prof Tax in Current FY 19-20 even though I am not having any Salary or Consulting income? I am filing NIL GST returns.
As and when I start working, I can then start paying at Rs 200 pm for balance months in FY.
Is above acceptable as per Prof Tax rules?
Please let me know asap.
Thanks

we are having partnership firm. One of the partner is US citizen (NRI) since many years and not active partner in business.

We would like to lease a property on long term basis. However, NRI partner is objecting for the same

Can he be eligible to object the decision taken by other active partners ?

Sir
I want to know the means of unlisted shares to be quoted in ITR 2 for the AY 2019-20.
My client is a director in pvt ltd and holding its shares . It means he has to declare it in the form? Am I right. Pl advise.
Regards
Sanjay

Dear Sir,

There was a partnership firm of 2 partners in which one partner died.

There are large amount of debtors in the books of accounts of the firm.

The firm is planning to admit a new partner in the firm.

What can be done to avoid closure of bank account of the firm since there are many sales bill issued in the name of the firm and the amount is pending to be recovered.

How do we proceed further.

Regards,
Divyesh Jain

1) SIR WE PAY TDS GST ON GST PORTAL WHICH WE DEDUCT FROM OUR CONTRACTORS BUT TDS GST CERTIFICATE IS NOT GETTING GENERATED ON PORTAL ONLY FEW CONTRACTOR'S CERTIFICATES ARE GENERATED KINDLY GUIDE IN THIS MATTER PLEASE.

2) WHILE PAYING TDS GST WE PAID CGST AND SGST WE PAID SGST BY MISTAKE IN EDUCATION CESS KINDLY GUIDE US HOW TO CORRECT THIS MISTAKE PLEASE.