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V K Vijayaraghavan

What is the applicability of GST if a person wants to import and sell as High seas sales without goods entering Indian customs .He gets money in his Indian Bank account


Aditi
05 May 2018 at 11:59

Promoter definition clarification

AS per section 2(69) of companies act,2013 promoter is a person who has control over the affairs of the company .. If a company is a holding company by virtue of its shareholding ( 51%) OR control of composition of BOD .Then will this company be called as promoter of subsidiary company


Real BaatChit
05 May 2018 at 11:51

Gstr 3b

IF I FORGOT TO ADD INVOICE DETAIL IN GSTR 3B THIS FINANCIAL YEAR
HOW CAN I ADD THIS INVOICES IN GSTR -3B

ANY SOLUTION???

IF DETAIL OF GSTR 1 AND GSTR-3B DIFFERENT THEN WHAT IS SOLUTION???


Chandra Nahata

Dear Sir,

I have query regarding capital gain tax for sale of house property. Facts of the case are as under.

Flat was inherited by me during the year 2001. Flat was acquired by my father during the year 1987. Cost of the same was 2.5 lakh.

Society went for redevelopment of the Building during the year 2010. Redevelopment was completed during the year 2016 and possession of new flat was handed over on 31st May 2016. Agreement for allotment of redeveloped flat considered Market Value as 10 lakh and stamp duty has been paid by me.

Now I have sold the flat during April 2018 for 65 lakh.

Your advise is sought as under:
How the capital gain tax liability is calculated?
How much amount I need to invest in capital gain tax bond or new house to save tax liability?

Thanks a lot in advance
Chandra


Sudheer gupta
05 May 2018 at 11:15

Rcm (reverse charge mechanism)

As you know the threshold limit of purchase from unregistered dealer is Rs. 5000.00 under RCM, What should I do if I have 18 Branches under one GST registration?

1. Every 18 branches can spend or purchase from unregistered dealer upto Rs. 5000.00 each. And no RCM liability will levy on me.

OR

2. In all 18 branches we can only spend or purchase from unregistered dealer only upto Rs. 5000.00 . I mean all 18 branches expenses or purchase will be treated as one. And what will be the RCM liability.

Please reply



Anonymous
05 May 2018 at 11:12

Income tax scrutiny assessment

An Assessing Officer made additions to income of ₹ 5 crores in the scrutiny assessment order stating that there are differences in the previous year column of current financial statements and the previous year financial statements. The fact is that the difference was only on the face of the Profit and loss account due to change in grouping but there was no other difference as the Profit Before Tax (PBT) was same. Is there any reference of such cases earlier to represent before the CIT (Appeals) ?


Sudheer gupta
05 May 2018 at 11:06

Rcm (reverse charge mechanism)

Should I have to pay RCM if I have purchased some goods or service from registered dealer through cash amount Rs. 5000 and above? As you know the threshold limit of cash purchase under GST is Rs. 5000.00


Sudheer gupta
05 May 2018 at 11:03

Rcm (reverse charge mechanism)

Should I have to pay RCM if I have purchased some goods or service from unregistered dealer through cheque? Either I will purchase under Rs. 5000.00 or more than 5000.00. As you know the threshold limit of cash purchase under GST is Rs. 5000.00.

Please describe.


Aditi

As per rule8 of aforesaid rules, a company can t be registered with the name of the company which was dissolved within previous 2 years . So how can we chek that our proposed name is not resembling with any of such dissolved company's name.?


Brijesh Rai

Dear sir I want to start CBSE board school.for which I want to register accompany. I do not want to register a society are trust for governing to school. I am a government employee. Can I register a company for running School.for Company registration 2 director are mandatory. Can I hold one director post in any mode.






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