Anonymous

I booked a flat and have paid gst to builder in his account. However I cancelled this flat deal. Builder is denying gst refund saying it is with the government. I would like to know can I get refund of gst paid to builder?or can builder get refund from government? If yes, is he liable to pay me back?


Tara Khandelwal
03 December 2018 at 18:19

Waiver of liability by banks

A company has taken CC from Bank and now in 2017 it has gone for One Time Settlement(OTS).The waiver amounts to Rs.4.00 crores. The company has brought forward Business loss amounting to Rs.7.00 crores.
1) The waiver is considered as Business income as per Section 41(1). Is it taxable in the F.Y.2017-18?
2) If Waiver treated as Business Income, Can the same be adjusted against brought forward business losses?

Please give some case laws relating to the above query if possible.


Manoj Kumar
03 December 2018 at 17:38

Duplicate din

R/SIR
WE HAVE TWO DIN
ONE DIN USED IN COMPANY DIRECTORSHIP
BUT ONE NOTHING USED ANY COMPANY
PLEASE PROCEDURE ONE DIN SURRENDERED

FORMATE OF :
Affidavit including declaration that retained DIN
will be updated with all associated CIN/LLPIN;



Anonymous
03 December 2018 at 17:00

Refund

Dear Experts,

we made supply to 100% EOU by charging IGST @0.10%. Can we get Refund of this IGST amount.

Pls clarify



Anonymous
03 December 2018 at 16:35

Single pan can it be cancelled ?

My client had applied for PAN card through E-Pan basis in July 2018 and got it instantly. So in July 2018 he filed IT Returns for AY 18-19 with GTI of Rs. 1,80,000/- which is below taxable limit (Source: Salary and IFOS).

He is not happy with the PAN card number ( I mean digits in his pan no.-he is bit on superstitious side) . All other details are perfect except that he wants to change his pan number.

So, when he approached me and requested for changing his pan number- I said it can't be done but then told him i will clarify and get back....

So to confirm,

1. Is it possible to cancell a pan allotted by surrendering pan to local ITO...
2. Can he apply a second pan and once allotted can he cancel the first pan.... ?

What are the options available...



Anonymous
03 December 2018 at 16:22

Tds

Dear members,
How TDS payable will be accounted in cash basis accounting of an individual for whom tax audit is applicable?


Rakesh Bandal

Sir/Madam
Pune ZP had deducted 2% for GST from RA bill, (not TDS)
just like WCT,
I cant understand why it is deducted
and how to charge GST to government department on RA bills for Works contract services



Anonymous
03 December 2018 at 15:48

Reversal of input

Dear Sir/madam,
I took blocked credit (i.e.,Input on car purchased) for the month of Sept`18 GSTR-3B,can I Reverse the ITC So taken in Oct `18 GSTR-3B.if so where should I enter in 3B



Anonymous
03 December 2018 at 14:31

Tax

Is tds is a indirect tax? If yes why it is collected by income tax dept.[it is direct tax].

Kindly clarify my quary.

With Regards,
Tapas kumar



Anonymous

Respected Team,
I have been registered for CA Final course as on 18-02-2014 as per ICAI letter issued to me

I want to know that how long my registration will be valid?

I have given CA final exams from
may 2015 to may 2018 continuously
but I have not attempted exam in November 2018...

Whether I have to reregister myself to attempt exam in May 2019???
If yes,then how much fees I have to pay for it????

Please reply me as soon as possible

Thanks in advance





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