ARCHANA
21 October 2017 at 11:28

Doubts regarding gst

Sir/Mam

please clarify the following doubts:

1) How to change Registered Mobile No. in GST Registration, What is procedure

2) Yesterday I had filed GSTR 3B but it is showing only submit with DSC , why it is not showing Submit With EVC I am having ITC is more, it is a reason for that please clarify

Thanking you


Rakesh Mital

My client has effected the following transaction:

1) September 2014: purchased car from his employer for Rs 46500/-
2) June 2017: sold car for Rs 9 lacs

During the period September 2014 to June 2017, car was used for personal and family use only. No business use or depreciation charged.

Taxation: in my estimation, the gain of Rs 8.53 lacs on sale of car is not liable to tax as motor vehicle is deemed to be a personal effect and not a capital asset. The gain is not chargeable under any head of the income tax. Request my fellow professionals to share their opinion in the matter.

Thank you.


prakash
21 October 2017 at 11:16

Surrender gst no.

How do surrender GST CERTIFICATE


Jyoti Puri
21 October 2017 at 11:03

Articleship

hii sir,
i want to know that if our application for transfer of articleship will rejected by ICAI, then is their any power in favor of Principal that he can deny the articles from pursuing articleship under him???



ARUN KUMAR MAITRA
21 October 2017 at 10:52

Secretarial audit of an unlisted company

In the case of Unlisted Company ,Secretarial Audit becomes applicable, if its paid-up capital is Rs.50 crores or more or its turnover is Rs.250 crores or more vide section 204 of the Companies Act,2013 and Rules made thereunder..

My query is in the above case,whether applicability of secretarial audit will depend upon paid-up capital/turnover for the immediately preceding financial year or current financial year?



Anonymous
21 October 2017 at 10:51

Can i change itr_4 to itr_4s

I filed income-tax return for the assessment year 2016-2017 in ITR-4 and mention the amount in the place of 44ad without books calculation 8% this is the motor cab hire for government department, in CPC, BANGALORE my return was not processed and mentioning the reason books of accounts have to show profit and loss account and balance sheet now intimation received that your ITR is invalid , now i want to show details in ITR-4S, can i submit instead of ITR-4 in ITR-4S and what section i have to mention in this return, kindly reply me as early as possible.


Pankaj Arora
21 October 2017 at 10:46

Deemed Public Company

One of our pvt ltd company is deemed public company as per section 2(71) of companies act 2013. My query is as this is deemed public company so we would have to appoint company Secretary and KMP and too?



Anonymous

How Bank's assess the Working Capital finance for seasonal industries like rice mill and seed processing? Which method they use?
Second since these business operates mainly for 4-5 months in a year, so how holding periods will be computed by Banks?


rajesh
21 October 2017 at 10:06

GST R 2

Dear Exparts, in GSTR 2 What is means of Counter party submit status- No


Venkatesh K N
21 October 2017 at 10:01

ITC on Capital

I filed 'nil' GST 3b on July. But later I got purchase bill which is used for capital purpose and took that on GSTR2. * our output tax is 5% * Input on capital goods is 28% By filing GSTR 2 how much I can claim input tax on capital goods???






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