Please clarify whether GST is applicable on sale of old vehicles which was used by Company.

I have to deposit Capital Gain Tax during FY 2018-19 for Capital Gains arisen out of sale of property in FY 2015-16, which have been invested in Capital Gain Account Scheme under Section 54, but not utilized for purchase/ construction of property. I have been advised to use ITNS 280 for deposit of Capital Gain Tax. In ITNS 280 there is no head for deposit of Capital Gain Tax. The heads available are:
(100) Advance Tax
(300) Self Assessment Tax
(400)Tax on Regular Assessment etc

Please advise which head should I tick for deposit of Capital Gain Tax.
With regards
A K Ratwani

What if notice for Reassessment u/s 148 for A.Y. 2011-12, could not be served to assessee before 31/3/2018 and is sent to assessee's C.A. who files the tax return on 21/4/18. Does this notice stand good.? The date on the notice is 31/3/2018.

SIR,what to do in case of the ITR status shows that ITR received after due date? I have got the meaning of it but I need the solution or things that I can do to change the status.

We have given contract of Rs. 61000/- for Canopy work for our office.50% advance payment made Rs. 30000/- balance to be paid whether the TDS need to be deducted or not

Sir,

GSTR1 quarterly I had entered all my details 4A columns but it is not showing no invoices and again I am trying to enter details it is already exists showing what I do I am not able to understand the due date is 30th April

Please kindly help me in this regard where i can find my details

Dear sir,
I am working in Manufacturing company, some of the contractors not mentioned their sales in their GSTR-1 for the month of Oct-17 and Dec-17 & Feb-18 and GSTR-3B filed as a nil return upto Feb-18. we have taken GST Input our books upto Feb-18 nearly 3lakh and when we asking to submit the GSTR-1 & 3B for verification they are failed to submit the returns and they are filed nil returns.
So it is possible to contractor can show the all pending sales invoices in GSTR-1&GSTR-3B in March-18 return with interest and late fee.
Please give your valuable suggestion in this regards.

We have 12A and 80G Certificate under Income tax Act. of Association of Health Providers India. head office is in Delhi and Branch Office is Bangalore.
My Query is
1. We received Donations from Corporate Peoples - The is no GST very Clear.
2. We are receiving Membership Fee from Peoples , Members and Corporate - is There any GST ?
3. We are received Spenser Ship Amount - Is there any GST Have to Pay.
4. We are Programs, Conference Conducting in Hotels amount Received for Particulars Events. Is there any GST
5. GST Certificate ware we have to Apply. In Delhi or Bangalore also Can Apply for Branch or Only one in Delhi . Balance Sheet and Income and Expenditure are Finalized only one In Head Office. Please clarify this sir.

Thanking You Sir

On verification of books of accounts,a dealer was found to have shown less sale in GSTR3B as compared to original sale which is derived from sale register.In this case what will be the penal action for the said sale suppression.

We have a Pvt Company and now we want replace main object Clause with new one that shall relate with Financial product distribution in the field of Insurance , mutual fund what are the separate requirements for such? Kindly assist me