Shiv Karwa
12 November 2017 at 13:04

Composition dealer

i have new registered in gst on 22/9/17.
but my dashboard not showing gstr 4 for july to sept.
is any other return i hav to fill regarding old stock.
like trans or any other stock detail.
how can i make avail of gstr 4 for july to sept 2017.


Ashish

Hello Sir/ Madam,

My grandfather has purchased house in Rs. 75000 in year 1975 after he passed away, it transferred to My father and my uncle in ratio of 60:40.

Now my father want to sales the house of Rs. 2,20,00,000. Please help us to calculate long term capital gain to extent my father. Please also suggest method to avoid or minimize the taxes if re invested in other property.

Thanks in Advance.

Regards,
Ashish Gupta


TARIQUE RIZVI
12 November 2017 at 11:58

Unclaimed itc

As per the 23rd meeting of gst council held in Guwahati those who are not exceeding 1.5 Crores will have to file quarterly return but the payment vide GSTR-3-B shall have to be made on monthly basis latest by the 20th of the succeeding month.

The Total sales turnover of my proprietary concern will remain below 1.50 Crores till the end of March 2018 and thus I will have to file quarterly return.
While making GST payment for the month of October 2017 I have not taken the ITC of Rs 79,000 apx inadvertently.

Please guide me how to claim the said ITC as in which return and as in which month.
Further as per the 23rd meeting all the gst holders will have to file one and only one return i.e. GSTR-1 but since there is no option for claiming the ITC in GSTR-1, how we will claim the ITC in GSTR-1 as till date the GSTR-1 is being used for Output Tax.


TARIQUE RIZVI
12 November 2017 at 11:55

Unclaimed itc

As per the 23rd meeting of gst council held in Guwahati those who are exceeding 1.5 Crores will have to file quarterly return but the payment vide GSTR-3-B shall have to be made on monthly basis latest by the 20th of the succeeding month. The Total sales turnover of my proprietary concern will remain below 1.50 Crores till the end of March 2018 and thus I will have to file quarterly return. While making GST payment for the month of October 2017 I have not taken the ITC of Rs 79,000 apx inadvertently. Please guide me how to claim the said ITC as in which return and as in which month. Further as per the 23rd meeting all the gst holders will have to file one and only one return i.e. GSTR-1 but since there is no option for claiming the ITC in GSTR-1, how we will claim in GSTR-1 the ITC as till date the GSTR-1 is being used for Output Tax.


Juned saifi
12 November 2017 at 11:52

Used blue pen in exam

Due to unawareness

I have used blue ball point pen in ipcc nov 17 exams

I m worried about this
Please tell me whether my answersheet will be considered for valuation or not ??

What will be the consequences?


yogesh
12 November 2017 at 11:30

Frequancy of Revision ( Corporate Law)

Dear Sir, I have completed my first reading of Corporate Law. I want to how frequently i should revise it again & within how much time.My exam is due in May 18 & i am weak in theory Subject. Thanka in advanxe


riddhi
12 November 2017 at 11:17

Composition scheme

As per recent amendment of increasing the threshold to Rs. 1.5Cr I would like to know few things:
1. I am a dealer selling medicines so if I opt for Composition scheme then can the manufacturer from whom I purchase charge Gst in the bill and can I charge GST to my sales invoice?
2. Manufacturers have to pay 1% tax on turnover so it is the same for me too if I opt for Composition Scheme? 1% tax on average turnover every quarter.
3. I wont get Input tax credit and no inter state supplies but other than that is there any benefit? Because in this I have to pay tax quarterly and I think monthly GST returns which I anyways pay for regular GST returns and tax payments.
Please help me.
Currently I am registered under normal Switch over from VAT and not Composition scheme so I want to know whether COmposition is better option or not.


Hemali B.Goswami

Respected sir,
I have submitted articleship registration form with icai for registeration of my articleship but till now I have not received any confirmation or informative mail regarding this.
Please send me an idea what to do now.


DEEPAK SHARMA
12 November 2017 at 09:59

Articleship transfer regarding

Dear Sir  Mere Articleship me transfer liya h aur Mera Reregistration bhi confirm hogya h  me Ab Frr Se transfer Lena Chata haha me phle Tha kya esa possible hoskta h  plz reply my query


solomon remo
12 November 2017 at 09:36

CS professional eligibility

if I have cleared CS executive module 2 in this DEC 2017 them am I eligible for CS professional final exams in coming June 2018? if no what is time gap bw these two exams? pls need help






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