Mahabir Prasad Agarwal
24 December 2019 at 10:10

Revocation of cancelled GST Registration

Due to non-filing of GST Returns, my GST Registration was cancelled. Now, I have filed GST returns upto Oct.2019. What is the procedure to revoke the cancellation of GSTIN and revive the same ?


P.Lingam
24 December 2019 at 07:49

INPUT OF AUTO(3 WHEELER) BY A GAS AGENCY

INPUT ON PURCHASE OF AUTO CAN BE CLAIMED IF USED FOR DELIVERY OF GAS CYLINDERS BY A GAS AGENCY.


Akshay
24 December 2019 at 01:05

Section 269

I have received am interest sum of Rs 3,00,000/- in cash on 10.2.2017 i.e. AY 17-18.... It is neither a loan nor a deposit nor a property advance... The same amount has been declared as profit in my Profit&Loss account and tax has been paid accordingly... Does section 269ss apply...???


Nitin Gupta
24 December 2019 at 00:07

Gift of Loan (Assets) to Father

Hi All,

I have given loan to a company and now i want to gift that loan to my father through Gift Deed. Is it possible??

And if yes then will my father will be responsible for tax payment on the interest earned or it will be clubbed in my income.


Rabi Choudhary
23 December 2019 at 22:03

Query

i have got this letter now what do to plzz sujjest
"DIN XXXXXXXX is generated in respect of computation sheet of Order u/s 143 (3) r.w.s 147 dated 23/11/2019 passed in ITD/AST application of Income Tax Department in the case of XYZ, PAN XXXXXXXXXX for the AY 2012-13. This DIN may be treated as common DIN for the relevant order and all its annexures."


raghavendra b
23 December 2019 at 20:09

HOW TO CALCULATE PROVISIONAL ITC 20

DEAR SIR,

PLEASE EXPLAIN HOW TO CALCULATE 20% ITC RESTRICTION


REGARDS


Amrinder Singh
23 December 2019 at 19:29

PF & Esi Deduction under Income tax

Hello

This is for fy 2018-19

I have deposited pf & esi payment (both employee & employer contribution) on the wages of the month of July'18 on 18th Sept'18.
Plz let me know am am I eligible to claim the deductions in Income tax for both employer and employee share.

Thanks


Swapnil Patel

hello, How I can manage income tax on revenue given to third party for refernce. Revenue amount is in cash and its more than 10000 INR. However payment from customer was billed amount?

any way to make it white income ??


Sabita Sahoo
23 December 2019 at 18:56

Registration

A lodging having 46 rooms.out of 46 rooms,12 No's. belong to one person and remaining 34 No's.belong to another person. Both are registered under gst act and filing gst returns.Now my query is --can two gstins be given for one immovable property having one entrance?


raj kumar
23 December 2019 at 18:46

Rectification of B2B invoice on GST Portal

Dear Sir
As per GST Act ,rectification in Return for FY 2018-19 can be made up to September 2019 return.But on GSTIN Portal , even in December return, Option to revise B2B invoice pertaining to FY 2018-19 is available.

Whether it will be legally valid if Using this option, invoice pertaining to FY 2018-19 is amended in December 2019 return.or any notification is available in support of this amendment option available on portal.Please help me out.