Dear Sir,

I have been trying to make a refund application online on aces website but everytime on clicking on Submit button I am getting a Proxy error page and not able to submit the application.

Can you please help me out on the issue as I am also not able to get proper response from the helpldesk of service tax.

Regards,
Divyesh Jain

If a person carrying out business dies in between a financial year and the business is inherited by his son, how the income would be taxable in the hands of the deceased and his son?

Can the son sign the ITR on the behalf of the deceased?
Does he sign in his individual capacity or in the capacity of representative assessee?

We are paying GST on Government Dues such as Electricity & Telephone Bills. Whether claim of set-off is permissible. If it is permissible, what will b the procedure. Whether we will have to submit our GST Registration with the concerned department.

Hello,

I am an ACA and currently working in an MNC and have no intentions of starting my practice. I have read various rules in the Code of ethics pertaining to practicing CAs, one of which I guess is relating to directorship of a companies. My query is can I enter into partnership with non CAs for outsourcing business or start a pvt. ltd company which advises clients on outsourcing.

Dear Sir,

I have a query how to deal a expense under gst.
We are registered under GST as regular dealer.
We supply goods to party on order throught GTA on "TO PAY" Basis.
The GTA gets payment through the recipient, hence the GTA tax under reverce charge has to be paid by the GTA or reciepient.

Now the recipient claims the transport charges amount from us as per our selling terms going on from years.

I reimburse the amount to the recipient via credit note.
now what is the tax implication and should i claim any amount on making credit note under GST.?
many tax consultants are having different views on this.

please clarify me what should be done.

Thanks & Regards

Most of Vendors like, Internet Provider, Telephone Service Provider have not filled GSTR 1 against us. I have already taken ITC against these bill while filling GSTR 3B from July. Now, what should I do to Show their Invoice in my GSTR 2 Plz suggest

We are a partnership firm having retail machinery dealing business. Our goods are being transported by various GTA from different places. These all GTA are having turnover more than crores. Whether we are liable to pay GST as RCM or these GTA are liable to charges GST on our transportation amounts ?

The assessment Year 2017-18
Filed ITR form type ITR-4
Source of Income- LIC Agent

Error Code 86

Error Description- As per Section 44AD(6) of the Income Tax Act, 1961, the
provisions of Sec.44AD are not applicable to – (1) persons
carrying on professions that are referred to in
Sec.44AA(1), (2) persons earning income in the nature of
commission or brokerage, and (3) persons carrying on any
agency business.As seen from the return of income filed,
the nature of business code mentioned is 00301 General
Commission Agents, which falls in the categories
mentioned above. Hence, the provisions of Sec.44AD are
not applicable, in your case.

Probable resolution- As the provisions of Section 44AD are not applicable, in
your case, the claim of computing profits and gains of
business on presumptive basis, under this special provision
is not allowable. Hence, the above defect has to be
corrected by way of computing the profits and gains of
business under the normal provisions and not under
Sec.44AD and offering the same.

1) Please let me know what am I missing.
2) How to filed under the normal provisions?

DEAR EXPERT,

We are a Manufacturer Located in Pune. We are providing Bus Transport Facility to Our Employees for Daily Pick-up and drop from their respective locations.

We have made a contract with bus service provider for Bus Transport Facility and as per terms and conditions bus service provider has to bear the cost of fule. The buses are having capacity to transport the passengers of 17 Setter and 32 Setter including driver for 7 Locations. The Service provider is charging us 5% GST (CGST+SGST) on monthly service amount.

Now Question is that Whether we can claim the input tax credit of the Rent a Cab Service in GST ?

We are in confusion because in GST law the definition of Rent-a-cab is not given.If we go through the definition of Cab as per Motor Vehicle Act Cab means a vehicle having capacity to carry 6 passengers is a motor cab and maxicab means having capacity to carry upto 12 passengers.
Then for motor vehicle having capacity to transport more than 12 passengers is not a cab in other words bus which is having capacity to carry 17 to 32 passengers in not a Cab as per definition of Motor Vehicle Act.

But as per earlier law in Service Tax Bus is treated as a cab in other words cab which is having capacity to carry more than 12 passengers is a Cab.

Now Question is that In GST Law the definition of Cab has not given shall we treat it as a Bus and avail the Input Tax benefit otherwise it become a Cost to Business or we need to avoid the ITC as per Section 17(5).

We are in confusition? Please advise in details





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Dear sir
For tent house business whether itr4s can be filed for AY 2016-17.
And sir tent house business to be shown under which business code in ITR 4s