Sir,
Rent expense of my business for the month of march 2018 should be accounted by 31/03/2018.But the building owner gave bill with date 01/04/2018.should i put due entry on 31/03/2018 or 01/04/2018.is there a problem if i book invoice dated 01/04/2018 on 31/03/2018 for my availing of gst input?

Dear Sir,
We applied LUT renewal online It is showing in My Submissions. We applied on 14th Apr'18. We have not received any reply for the same. How and when we can make my submission to get approved. ( Export under bond without payment of tax. ... How to renew online Letter of Undertaking (LUT) and Bonds for exports).regards P.Subrahmanyam

Dear SIr ,
WE are a Private ltd co . We pay GST @ 18% ( SAC- 996511) on GTA Services received under Reverse charge but i have seen at place that ''services of GTA i.r.t transport of goods (incl used household goods for personal use) @ 5% NO itc''.
Actually we are confused .
pls guide

A company providing tour packages to its employees as incentives on completion of their targets, therefore the company ask an agent to make the packages for employees. My query is that the amount charge by the agent is tds deductible and if yes than under which section.

Sir

We have wrongly filed itr I instead of itr II for assessment year 2017-2018

Can we change the same now. The income is partner's remuneration but we showed as salary in itr I

Dear all,

We have sold Tenancy Rights at Rs. 60Lakh .Buyer has paid Stamp duty ,Registartion Fees too. My question is that is GST will be applicable on sale of Tenancy Rights ? if Yes then at what rate ? & TDS will also will applicable @ 1% as per Section 194IA.

Please give a Simple explanation as to what is meant by BLOCK DEAL

Sir,
got notice us 148 on 30-03-2018. Filled ITR ay 2011-12 on 26-04-2018 under section 148. client sold agri land(ancestral) on 01-10-2010 for Rs 25 lac and purchased agri land on 04-10-2010 for Rs 23 lac.
deptt. open e-preceding us 148 on 29-03-2018 and us 142(1) on 23-04-218
my query
should we reply us 142(1) or us 148 because both show s pending?
waiting for your kind guidance.
regards
vikas

A Property had been purchased in joint name of mother(A)(50%) and 2nd son (B)(50%) and the 3rd son was nominee (C). The parents have expired last to last year. Now the property is in redevelopment and now there will be additions of the other 2 sons name i.e. the eldest (D) and youngest (C). After addition of 2 names the share of each son will be 1/3rd. Now for second son (B) will the cost of acquisition be 50% or 1/3rd and whether will it be considered as inheritance.

Can Proprietorship carried on more than one business in one PAN...if yes ho we show income in one ITR .

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