Sir I Required Condonation Delay latter Format for Principal Commissioner , for Filing AY 2017- 2018

1. What are the documents required for filing It Returns of a Pvt Ltd company .
2. Along with what are the documents will be attached with IT returns.
3. For a small company having less than 100 transactions , what will the reasonable fee of CA/CS for filing It returns and ROC Returns and compliance.

Dear Sir,

Is it possible to supply goods and service to SEZ unit/ SEZ Dev without LUT/BOND Even Without Payment of tax?

Because My client without LUT/BOND/ Payment of IGST, they supplied goods and service to SEZ unit 4 month ago. now this sale want to be shown in GSTR1 return for the month of June Qtr 2018.
what will i do to solve this problem?
please reply as early as possible

thank you sir.

I am having a confusion regarding total turnover to be considered for the purpose of audit under GST regime. Whether it needs to be considered from 1st April 2017 to 31st March 2018 or from the date on which GST made applicable. i.e from 1st July 2017 to 31st March 2018?

We have registered for GST voluntarily ,we don't have 2o lakhs turnover so after one year we have applied for cancellation in FORM GSTR 16 in website .
As per provisions within 30 days it should be cancelled but not received any response till the date.

What I need to do ?????????

I took LIC Wealth plus T.No 801 (ULIP based) 1,92,000 - single premium paid on march 2010
Sum assured 250000
I have other policies that cover RS 1,00,000 for the year 2009-2010 under section 80C
I didn't claim Rs 1,92,000 under 80C in 2009-2010. It is a tax paid amount.
After surrendering, I got Rs 255000 on august 2017 from LIC. That is, after 7 years of commencement.
1% TDS deducted.
Shall I need to pay tax for the gain alone as I didn't claimed under 80C? or for the whole?
If tax should be paid for whole amount, then I will be ending up paying double tax.

Please provide your opinion on the same.

WHAT IS HSN CODE NUMBER OF LOADING CHARGES OF GOODS?

Dear Sir,

We have received services from unregistered persons (Actually a Chemist) for a value of Rs.60000 in May '18 but we have not paid GST under reverse charge on it . I think this case would fall under section 9(4) and it is deferred till 30/06/2018 ??

Pls clear our confusion

Dear Sir,

When purchaser pay short payment to supplier for bill then whats treatment in GST,
e.g. Taxable value Rs. 35610.00
SGST @ 9% Rs. 3205.00
CGST @ 9% Rs. 3205.00
TOTAL INVOICE Rs. 42020.00
and custmer paid Rs 42000.00 and Rs. 20.00 is kasar and Supplier do not want to pay GST on this types of kasar amount then whats treatment for this types of transactions in GST.

Dear Sir,

One of our client had transferred his residential house to a developer to construct four flats on it. Out of which one flat is to be given to the developer and rest of the 3 will be owned by the owner.

As per Section 45 (5a) as inserted by finance act 2017, such transfer of land or building ir both will be chargeable to tax in the year in which certificate of completion will be provided by the competent authority.

Section also specify the total consideration to adopted for this purpose. But it nowhere talk about cost of acquisition in such case.

But my question in this case is
1."Will it be considered only Transfer of Land" or "transfer of Land & Building Both"?

2. "Whether the cost of acquition be the cost of Land only or the cost of land or old building both"?

3. "What will be the nature of resultant capital gain (LTCG or STCG) on transfer of building because the transferred building will be new after develpoment"?

4. "Whether share of owner in the resultant new building will be eligible for deduction under section 54"?

5. "section 45 (5a) also provides that where the owner transfer his share before completion of the project, this section 45 (5A) will not apply there"? "Whether it should be whole the share" or "partial share also be considered for such purpose"?

Please answer my query point wise