Anonymous
13 November 2018 at 21:58

Registration and commencement

If a business is started in 1.4.18 and i have to get gst registered in the month of Nov 2018
Does gst portal gives to file gst returns from april or nov 2018 please help me to know thiis info
As per my knowledge Gst returns should be filed from the month of Nov 2018 as there is no gst no to charge gst


TARIQUE RIZVI
13 November 2018 at 21:32

Profession tax of director

Ours is a pvt ltd company. Head office is at Bombay. Branch Office is at Andhra. Director is being paid salary by the head office at bombay ans is therefore paying Rs 2500 PTEC in bombay only. Director is not being paid any salary by the branch office. Whether the director will have to pay 2500 PTEC in Andhra also.


Rachit Nagpal
13 November 2018 at 21:29

Exemption under section 54

A sold his house 1.5 years back and deposited the money in capital gain account. As he is having time span of two years to purchase a residential house or 3 years to purchase a constructed house from the date of sale to claim exemption under section 54. Suppose his spouse is having any residential property in her name. So can a husband can take a house property from his wife and claim the deduction under section 54? I understand the tax liability would shift to his wife on her portion of sale.But my only point is can we extend the time limitation of two year to further two years by doing this??



Anonymous
13 November 2018 at 20:37

Capital gain

I BOUGHT FLAT IN 1975 RS 111000/- NOW I M SELLING IT IN 9 CR..& I M BUYING NEW FLAT WORTH RS 6.50CR..NOW WETHER I HAVE TO PAY CAPITAL GAIN AS I THINK TODAY INDEX VALUE IS 3CR(WHICH IS 111000 IN 1975)


RAMAKRISHNA
13 November 2018 at 19:14

Supply and destination


Ge sir,

we received order from mumbai maharastra but supply with in the state ap .They are asking billing mumbai in igst and supply to kakinada with in ap . As per gst act destination of supply with the state cgst +sgst applicable .we rais the waybill to kakinada only ,please clarify us which tax is applicable either igst or ( cgst+sgst) sir.


Pankaj rawat

Hiii Everyone, My query is "A Chandigarh based 2 Partners firm is deciding to resign one partner and further adding two partners". I want to know the procedure for the same and also wants to know that the Pan card of the firm also be renewed or not? Whether on resignation of one partner the partnership firm be dissolve or not? Does the resign of a partner affect firms existence or not?



Anonymous
13 November 2018 at 15:56

It notice

Dear Experts,

I have filed ITR for A-Y 2015-16 in which i filed proprietor capital balance as nil (I have filled only assets value).

While filing ITR for A.Y 2016-17 i filed proprietor capital as Rs.7,00,000.

Now I have received limited scrutiny for A.Y 2016-17 in which they asked me to submit Capital A/c.

I have submitted the same but again recd notice stating that opening balance of capital is nil for A. Y 2015-16 and in A.Y 16-17 capital account you have shown opening Rs. 300000 ?

How to reply now pls suggest.


Rajesh TM

hi

lighting showroom(trading) in rental building, we have godown also in the top floor and we fitted one lift extra for goods movement. please let me know whether ITC available



Anonymous
13 November 2018 at 12:12

Related party transaction

Dear Sir

Please give your opinion on the following subject matter -

our company want to enter into transaction with Limited Liability Partnership in which one of our director is partner in LLP, whether this transactio will be covered under section 188 of the Companies Act, 2013.

Please give your valuable suggestion



Anonymous
13 November 2018 at 11:47

Release deed in wife's name

Good day sir, I want to release share on property owned jointly to my wife. If sell of property in future, who will deal with LTCG, me or wife? She has not contributed in payment of flat sum. And I have not claimed IT exemption on income under 80C. I am seafarer by profession , indian citizen and NRI tax status....and if I sell flat it could attract 20% TDS. I want to get rid of this issue. please guide. Thanks in advance...can I buy LTCG bonds before agreement and after receiving token money..





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