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sankar ponnan
03 August 2020 at 15:49

Goods transport agency

Sir
I am the director of private limited company and supplying transport service for others and issuing the consignment note as per its definition.Can I call me as GTA.

If yes, can I charge GST on the transportation services provided by me as we GTA?

What I under stood by the following notification that any services provided by goods transport agency (GTA) is taxable and services provided by other than GTA is exempt under GST.

*****
Give me a clear explanation regarding exemption under the Notification No.12/2017- Central Tax(Rate)
Entry No.18
Heading 9965
Services by way of transportation of goods-
(a) by road EXCEPT the services of—
(i) a GOODS TRANSPORTATION AGENCY;
(ii) a courier agency;
*****


Rakesh
03 August 2020 at 14:59

ITR for Futures and option

I have total taxable income less than 2.5 lac, but in last FY i had 5-6 transactions in share futures and incurred loss of around 4.0 lac rupees. I am not interested to carry forward the loss, Can i use ITR-2 to file return without indicating the loss?
Kindly suggest
Thanks in advance


Pankaj kumar jha
03 August 2020 at 14:42

Partnership Deed

Hi,
My office registered under Partnership Act and wanted to open new branch office. I wanted to know the provision inserted in partnership deed for opening branch office.


TARIQUE RIZVI

RGDS TO ALL OF YOU SIR

DUE DATES FOR AUG 20 GSTR-3-B AND GSTRI-1

MORE THAN 5 CORES
&
LES THAN 5 CRORES


MANJUNATHA BHAT
03 August 2020 at 11:57

ITR 3

ITR 3 EXCELL UTILITY FOR AY 2020-21 IS LAUNCHED IN INCOME TAX E FILING PORTAL BUT AFTER EXTRACTING THE .ZIP FILE EXCELL UTILITY WON'T RE OPEN IT TAKES 16 ATTEMPTS TO REPAIR AND REOPEN AND AFTER 16 ATTEMPTS MESSAGE POP UP THAT EXCELL FILE CORRUPTED. CAN ANYONE FACING THE SAME ISSUES???? HOW TO SOLVE IT???


Venugopal
03 August 2020 at 11:21

GST Input Credit

Sir

If "A" is a main contractor and "B" is a sub-contractor and "B" had purchased Cement in the name of "A" as the cement rate will be low if "B" purchases cement in the name of "A" as the work is government work i.e laying of CC Roads to Rural Villages".

Since "B" purchased cement in the name of ''A" GST input reflected on "A" GSTIN. Now how to transfer the GST amount to the subcontractor. Please clarify.

Note:- Payment made towards Purchase of Cement to Cement company directly by "B"


Teerth
03 August 2020 at 10:11

TAN ACKNOWLEDGEMENT RECEIPT

Hello,
I have filled TAN Application and made due payment of Application through Net Banking. However I could not generate the Acknowledgement Receipt as there was some error in the website.
I have received the e-mail regarding generation of Acknowledgment Receipt.
However I am unable to generate Acknowledgement Receipt which I require to print in hard-copy and send it to defined address in Pune.
Kindly guide me how to generate Acknowledgement Receipt of TAN Application??


Lavkush Yadav

Dear Sir,

Pls let me know the MCA fees for increasing share capital from 25 lakhs to 50 lakhs
And from 25 lakhs to 1 crore


RONI
03 August 2020 at 07:38

Bank Finance

Sir,
Whether CC Loan is allowed to savings Bank account holder.
Whether it is manadatory to have current account , to avail CC Loan


Kollipara Sundaraiah

Assess itr filed acknowledgment copy and computation of income both copys or computation of income filed copy attestation by ca compulsory for bank loan purpose.






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