GST queries [4412]

All Resolved Open

alpesh

16 April 2018 at 15:15

Refund credit balance

dear sir i has electronic credit ledger balance of 25000 whether i can transfer this amount in may bank account if business is closed.what is process,

vikash kumar

16 April 2018 at 15:12

Filling itr for a.y 2017-18

Sir how can I file itr for a.y 2017-18 today,because last was 31.03.2018.

Pooja Mishra

16 April 2018 at 15:02

Articleship

Please tell me Whole procedure of termination of articleship in 1st year.

MAKARAND DAMLE

16 April 2018 at 14:56

Long term capital gains tax on sale of shares

Original cost per share. Rs.500/-
Value as on 31.01.18. Rs.1,970/-
Sale value today. Rs.1,850/-

On above transaction whether any long term capital gains tax payable ?

Or any loss that can be c/f

pradeep

16 April 2018 at 14:46

Rcm applicable on commission

SIR,

MY QUERY IS RCM APPLICABLE ON COMMISSION

Bernard

16 April 2018 at 14:30

Dear Sir,

I have applied for new GST registration, but it got rejected. The reason was our company address proof not correct.

Our company is working in a leased building. we have lease agreement with them. But the problem is the land owner is different. our lessor have another lease agreement with the landlord . So that Building tax receipt is in the name of the landlord. i have uploaded all 2 lease agreements and building tax receipt in clarification. But still it was rejected. what i have to do in this case. Please guide us....

rohit

16 April 2018 at 14:19

Gstr 1 wrong filled

I filled wrong gstr 1 return. I have registered in Quartely GSTR-1. but during the filling GSTR-1 return i have filed only December month return and my October and November month Sale invoices details pending in GSTR-1. kindly tell me how i correct my gstr1 return.