kuldeep sharma
20 September 2017 at 15:23

Notice under section 156 under income tax

I was filled a nill return for AY 17-18 and now i recieved a notice under section 156 .now what should i do .Please someone suggest me .

Thanks in advance


Prakash Rao
20 September 2017 at 15:06

capital gain

we have unlisted shares purchased in the financial year 2014-2015 but where as other company alloted shares in the year 2015-2016 my qtn we have treat this above transaction to be taken as longterm capital or shortterm capital pl specify


Amitkumar Verma

Sir/Mam,
please let me know that whether WCT is applicable on work of cable laying. Contractor is doing the work of digging and laying of cable and all type of materials are being supplied by our company itself.
if WCT is applicable or if WCT is not applicable, you are requested to quote the section along with your answer please.

Thanks & Regards
Amit Kumar Verma
9414001427


DHEERAJ KUMAR
20 September 2017 at 14:30

Gst rate

We have received a bill from a tour & travel operator for Rs. 3072. Which includes consolidated charge of Rs. 3000 for providing AC Car with driver for transportation of our Auditors.And Rs. 72 towards parking charges. They have not charged any GST

Now confirm how much GST is payable under RCM and under which category

PL CONFIRM THE EXACT CATEGORY UNDER WHICH THIS FALLS

PL ALSO CONFIRM WHETHER ITC IS AVAILABLE OR NOT



DHEERAJ KUMAR
20 September 2017 at 14:25

Gst rate

We have received a bill from a tour and travels company of Rs. 3072. Which includes Rs. 3000 consolidated charges for AC Car and Rs. 72 towards parking paid(receipts attached)

Car was used by our Auditors for visit to our office

Now confirm the RCM Rate that we have to deposit as operator has not charged any GST.
Also confirm the category under which this service falls
And also confirm whether ITC is available or not

Regards



Anonymous
20 September 2017 at 14:15

Transportation on petroleum products

Whether transportation service of petroleum goods or products are taxable or exempted?? As petroleum products are out of levy as per gst. so whether its transportation is taxable or not??


Ramaswamy Thiyagarajan
20 September 2017 at 13:57

Submitted but not filed

Dear Sirs,
We filed GSTR3B for August '17.. But the status shows submitted and to FILE GSTR3B. When the button FILE GSTR3B, we are getting the message as "Error! Invalid Return Type". We could not view the submitted return.
The display is not going forward. It is hanging.Please guide us to solve this p[roblem


Deepak Bhanushali
20 September 2017 at 13:37

Rcm on cloud software purchase & paid in $

Dear Sir,

I have purchase DropBox software for 138$ and paid the same 138$.. For RCM GST Working, what will be the Tax working... Is it IGST Payable or CGST/SGST @ 18% against software purchase.. Or It is my Import cost, but not paid IGST on Import

Please suggest me



sai charan
20 September 2017 at 13:36

Non display of bank accounts

Sir,
I Have 7 savings Bank A/cs but in my earlier returns i paid Tax by showing only one bank A/c out of 7 A/cs
And all my Returns are Belated. So now i can't Revise them. Deposits in All bank accounts combinedly for a period of 10 years is around 30-40 Lacs . Now I want to show all my bank accouns in my return. what should I do?



Anonymous
20 September 2017 at 13:34

Gst on office rent

Dear Experts,
The office rent of July we will pay in September. Pls let me know in which month we have to pay GST on rent under RCM?

Thanks
Ankur Jain






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