parimala
10 August 2017 at 18:53

Rcm

can we avail the RCM input in the same month of payment



Anonymous
10 August 2017 at 18:33

Stationery

Please tell me GST Rate with sac code of stationery item


Gourav dewangan
10 August 2017 at 18:28

Gstr 4

What is the due date for GSTR-4 which is filled quartly basis. (for composite taxable persom)



Anonymous
10 August 2017 at 18:08

Nil gst return

I am also unable to file nil 3B form


Ankit Sharma
10 August 2017 at 18:08

Which itr form to be filed

I have income from FD and home tuition fees. Income is below 2,50,000 rs. P.a. is it income from profession OR business?
So which income head is applicable? Is presumtive basis applicable as i dont want to prepare records? Which itr form to be used?


rishi
10 August 2017 at 17:36

Sec 56(2)vii

Hello, I have a query on sec 56 (2)vii a. When we sell jewelry of 1 crore for a low consideration say 10 lakh to another party, and took black money of 1 crore against it from the another party. And later the party sold the jewelry in the market for 1cr (in order to convert his black money into white). But when he will sell, capital gains provisions will be applied and he needs to pay taxes, taking the cost of acquisition as 10 lakes.

My question is that, even if we don't apply Section 56(2)vii in the above case, then also money laundering can take place, since when the party will be selling the jewelry, later on, he needs to pay CG tax on it, taking 10 lakhs as COA. So, what is a need of Section 56(2)vii which states that, if jewelry is purchased for a low consideration, then the difference of consideration and FMV (if exceeded 50k), will be taxable as IFOS in the hand of the recipient?


Nale akash ananda
10 August 2017 at 17:31

E filling tax mobile pin not received

Plz help me, I hv register pan no on efiling portal, .After secussfully register I got activation link on email id but not received activation pin on registered mobile no. Although I again resend activation link get but not activation pin. Plz help.



Anonymous

I has got registration no on 28.07.2017..I didn't have any purchase & sale during the july-17. Do I have to file NIL return of GSTR-3B or not....Is filling return of GSTR3B is mandatory for nil business???


Rajiv
10 August 2017 at 16:59

When we issue delivery challan

EXPERTS
WHEN WE ISSUE DELIVERY CHALLAN AT THE TIME OF SUPPLY GOODS.


Rajiv
10 August 2017 at 16:50

Gst on capactive consumption

Sir

      URGENT REPLY  captive consumption are used for in house.. for example- I have mobile manufacturing unit and make a battery & charger and sale and in house use in mobile so do I have to pay gst When I sale mobile handset charged gst on basic value





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