Dear Experts,

My client has not filed his GSTR1 and GSTR 3B returns (Nil) since registration i.e. July 2018. Now total penal amount touches Rs.80000/- plus. Please guide how to go ahead with it. Any chances of waiver again?

Kirana stores dealers can apply for the composite scheme, turnover limit and tax rate.

Dear Sir/Mam,

We are made a payment for sales promotion expenses and also deducting TDS 1%.Now RCM 18 % is applicable or not.

Thanks & Regards,
S.Ilayaraja

Sir
Can I Claim Interest on construction of HP and Repair at time? i.e 230000(200000+30000)

The assessment was completed by DCIT, Central Circle, Raipur (Chhattisgarh) against which an appeal is to be filed. As per the notice of demand it is mentioned that appeal may be filed with CIT(A)-3, Bhopal (Madhya Pradesh). There is CIT (A) at Raipur who holds jurisdiction according to the registered office of the company. Please guide as to whether the appeal is to be filed with CIT(A) as mentioned in demand notice or with the jurisdictional CIT(A). Thanks

The assessee forgot t claim deduction u/s 80C in his return and time to revise return has expired therefore revision petition has to be filed u/s 264. The return has been processed and intimation received from CPC. Whether revision petition is to be filed before the jurisdictional CIT or CIT (CPC) Bengaluru. Please guide. Thanks

An asseessee who is a non-resident sold her flat to a resident for 7500000 in india. Long tem capital gain works out to 552000. Resident is to deduct TDS on that amount . I want to know whether TDS is to be deducted on LTCG OR ON ENTIRE SALE CONSIDERATIION AND RATE OF TDS. Any form or declaration to be given by Non -resident to deduct TDS? Only PAN of non-resident is enough.

My wife wants to gift her flat at Bhopal to our daughter.Please inform rate of Gift Tax(Stamp Duty) for blood relations and registration fee to Sub registrar Office in M.P.Please also send format/draft of Gift Deed from mother to daughter.

A is the owner of a land. A has entered into a Joint Venture (JV) agreement with B around 30 years ago and collected contribution for the share given. The JV agreement provides that incase of disagreement between the parties both A & B will develop their respective area at their own cost. The agreement doesn’t specify that A will *convey* the portion of the land to B so that he can develop his share independently at his own cost. B is insisting that the land be divided as per his share and *conveyed* to him. A asks in such a case will section *50C/ 50D* of the Income Tax Act be applicable to A.

What is the difference between member and shareholder of a company?