mohit pathak
10 April 2018 at 19:09

Surrendering gst number

Dear Fellow!
I paid GST in FY 2017-18 (turnover below 20L), however, for this FY i.e. FY 2018-19 I will not cross the threshold of 20Lac.
1) Should I surrender My GSTN?
2) Can I issue invoice without charging GST before surrendering GSTN?
3) After surrendering will I be able to file online returns for past periods?


Shraddha

Dear Experts, Service tax dept has send notice for FY 14-15 for detailed scrutiny. Our company is manufacturing (factory at Ahmedabad) & service industry (Mumbai HO). There is no any exempted goods or service. And we have separate service tax registration for Mumbai & Ahm for RCM service. We do the consolidated balance sheet to file ITR, 3CD etc.We book audit fees cost in Mumbai books & take the input in Mumbai. Now, Officer has raised question on full input taken in Mumbai for common services like audit fees etc.And ask to refer Rule 6 of CENVAT.
Please advise which rule is applicable for this common service.



Anonymous
10 April 2018 at 18:02

Ltcg on sale of residential house

A has purchased a house and paid to builder in installment from April 2008 to April 2012. Purchase agreement was executed & registered in October 2012. He is selling the house in April 2018. Whether A will get the CII benefit from April 2008 (2008-09) or date of Agreement ie October 2012 (2012-13)
Kindly educate.


Priyanka
10 April 2018 at 16:55

Itr forms availability

Hi..
Can anyone tell me when will be the ITR forms notified for AY 2018-19 will be available to file ITR.



Anonymous
10 April 2018 at 16:37

Nri account

Dear Sir,

I have worked for 2 years in Ethiopia ( East Africa ). As per the bank rule you have to come personally to do sign to open an NRI Account in Bank. I have transferred my salary every month from ethiopia to india. Now as per the bank rule you have to open an NRI Account under NRI Account there would be 2 Sub accounts NRE & NRO. Now after opening an NRI Account if i want to transfer money i have transfer it into NRE Account. and whatever i had transferred before opening NRI Account that amount would transferred to NRO Account. In NRO Account they are saying 30% tax will be deducted flat whatever the amount of interest comes.

Suppose i have transferred 25 lac, what should i do to save the tds on interest which is flat 30 %.


shiv kumar

Dear Sir

IN SALE INVOICE WHERE TO SHOW SUPPLIES ATTRACTING TAX-RCM ?

or provide Any Invoice format with IN SALE INVOICE WHERE TO SHOW SUPPLIES ATTRACTING TAX-RCM.

Thanks & Regards

Shiv



Anonymous

Dear Sir

I want open a current account in under proprietorship .

If i go bank they ask Proprietorship Details

if i go to register proprietorship they ask Current account details

so im confused here please let me know


Anand

Respected Sir,
Gift received from relatives in the f.y.17-18 for a sum of Rs.15 Lacs. Is it taxable?



Anonymous
10 April 2018 at 13:34

How to a open proprietorship firm

Respect Sir/Madam

I want a open a business under Proprietorship firm . What are the procedure we should follows?

Thanking you


Ikramuddin Saifi
10 April 2018 at 13:27

Eway bill

Dear Sir,
I Want to know that in which State (Intrastate Eway bill) is start???? is Delhi to Delhi yes or No?

Thanks & regard
Ikramuddin Saifi






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