MOHD SHAHID
03 April 2019 at 18:44

Itr

Hello, can we file ITR for ay 2018-19, with late fees as 31.03.2019 has been passed. . If filed it would be belated return or invalid return ? thanks


Kanchan Aggarwal
03 April 2019 at 18:32

Sale outside delhi

I was registered in Delhi under DVAT Act. In 2016, I purchased some goods from Haryana and sold them as it is to other dealer in Haryana. No delivery in Delhi. Can I do so? Whether I require for registration in Haryana ? If yes, can I purchased and sold the goods through my agent in Haryana who is registered in that state to avoid my registration.


Subhash
03 April 2019 at 18:28

15g

The deductor had filed 15G of the deductee even if the deductee has total income above taxable limit ?

What would be the consequences for the deductor ?


rmalhotra

Land with building thereon is sold and sale consideration is received. Building is depreciable asset as per books. Now how sale proceeds are to be apportioned towards Land and Building to calculate Long Term and Short Term capital gains


ananthapadmanaban
03 April 2019 at 17:41

143(1) notice to trusts by cpc

Another trust has also received similar notice; it is because the ITR 7 asks under one column expense incurred under sec.11,12, or 23 etc The assessee fills the expense to be exzempt under sec.11 but the CPC considers it as claimed exp u/s 23c.


Bijesh.K
03 April 2019 at 16:30

Form inc 22a

Is it possible to file Form INC 22A without filing Form ADT 1? Is filing of form ADT 1 mandatory ?


Shweta Kothari

sir, I have a single Pan card & i want to surrender that PAN card, due to death of individual .Plz Suggest me how i surrender that PAN & also suggest me the format of the surrender of the PAN card same early as possible   Thanking You


ashish sawant
03 April 2019 at 15:33

Gst

Buyer located outside India. He raised Purchase Order on Indian Supplier with instruction of material supply In India to third party .
Payment revived by supplier in foreign currency
GST applicability on this transaction.
Regards


santosh
03 April 2019 at 14:25

Sale of electric vehicle

I just want to know If we sale Electric vehicle without battery does it consider that vehicle is incomplete ??? Also want know the GST on battery is 28% & while selling Electric vehicle to customer with battery the GST on Electric vehicle is 12 % ,then in that case GST is applied twice.?
Can anyone please help me in this case how to sale electric vehicle with battery or without battery ???


Jitendra
03 April 2019 at 14:25

Invoice head and serial number

Dear Sir / Madam,
I have some queries related to invoice rules under gst. my queries are:
1. Can a business prepare invoices using computer application like excel, word etc?
2. Can a business maintain multiple series of invoices according to its supply like different for domestic sale,interstate sale and export.

3. In case of export, should one issue Bill of Supply or Tax Invoice, in both terms, if export is done by payment of IGST or against LUT/Bond?

Kindly advise.





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