GST QnA - Page No 4149

All Resolved Open

Anonymous

19 September 2017 at 21:56

Gst late fee

please tell me what is the fee for GST late fee for one day how much for CGST AND SGST PLEASE TELL ME

TARIQUE RIZVI

19 September 2017 at 21:44

I have to file the Aug 2017 GSTR-3-B for one of my clients and I don’t have proper accounting records for the month of Aug 2017 because of which I wont be able to take the effect of ITC while filing the GSTR-3-B for the month of Aug 2017.

Whether I will be availing further opportunity to claim the ITC as charged by our suppliers.

Mohit Narang

19 September 2017 at 21:16

Sec 54

Can purchase of two flats adjacent be claimed under sec 54 under capital gain post amendment 2015 and is there any case law regarding same

Mohit Narang

19 September 2017 at 21:12

Exemption under 54

Can purchase of two flats adjacent be claimed under sec 54 under capital gain

Chaman mangal

19 September 2017 at 21:05

Articleship

Can anyone tell me how to get the list of member firms of big 4 in india and also how to get their email ids for posting resume for articleship

M.M Sachora

19 September 2017 at 21:03

Purchase

One person file GST3B return with nil purchase but he has actual purchase details so he file correct GSTR 2 return then how can he get his input credit on sale for this mistake?????

M.M Sachora

19 September 2017 at 21:00

Sales Detail

One person made mistake while filing GST3B return showing less sales then actual but he will show correct sale in GSTR1 then how this mistake will resolve while comparing with GST3B and GSTR1 sales ?

Yasir

19 September 2017 at 20:53

guft

I received gift from my father rs. 5 lac. I also have consultancy income also. What is the tax treatment if i file my income tax return for the AY 2017-18

MANOJ Na

19 September 2017 at 20:40

Private company Members

If shares held by directors, are directors considered in calculating the members of the private company

Prakash kumar

19 September 2017 at 20:11

Rcm in expenses

All dear Sir if cheque paid to any person ( he is taxi owner and give car to our cab co.and we pay cheque in monthly basis and he is unregistered person) then should i have to pay tax under RCM ?