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Rajkumar Gutti

ON 23.01.2020, GUJRAT HIGH COURT GIVEN DECISION REGARDING GST ON IMPORT OCEAN FREIGHT IN THE CASE OF –MOHIT MINERALS V/S UNION OF INDIA. ON 23.01.2020. HON. HIGH COURT DECLARED THAT NOTIFICATION NO.8/2017 INTEGRATED TAX ( RATE ) DT.28.06.17 & THE ENTRY NO.10 OF NOTIFICATION NO.10/2017 , INTEGRATED TAX ( RATE ) ARE BY ULTRA VIRES.

MR. NIRZAR DESAI THE LEARNED STANDING COUNSEL APPEARING FOR THE UNION OF INDIA ,MADE A REQUEST TO STAY THE OPERATION ,IMPLEMENTATION, & EXECUTION OF THE JUDGMENT.
HAVING TAKEN THE VIEW THAT THE IMPUGEND NOTIFICATION & THE ENTRY NO.10 THERE IN ARE ULTRA VIRES THE IGST ACT 2017. THE HON. GUJRAT HIGH COURT
DECLINE TO STAY THE OPERATION OF JUDGMENT,

HON.JUDGE- 1) J.R.PARDIWALA
2) A.G. RAO

DATE-: 23.01.2020

MY QUESTION IS RCM GST ON IMPORT OCEAN FREIGHT IS IS TO BE PAY OR NOT PAY

PLEASE GIVE EXACT ANSWER.


REGARDS

RAJKUMAR GUTTI


SHAILESH JOSHI
04 February 2020 at 21:10

TAXABLE OR NOT TAXABLE

UNIVERSITY AFFILIATION FEE IS TAXABLE UNDER THE GST ?
KINDLY GIVE ME YOUR OPINION WITH SUPPORTED MATERIALS.


NANDINI SABNANI
04 February 2020 at 19:25

Regarding result

My friend was unable to see her result.It was showhing withheld.now what should we have to do to see the results.


Ridhdhi Gada
04 February 2020 at 15:16

FILING OF ITR A.Y. 2014-15 OF A FIRM

FIRM HAS FILED ITR PHYSICALLY (PAPER FORM) U/S 139(4) FOR A.Y. 2014-15 CLAIMING REFUND RS. 23000/-
even if it was mandatory to file electronically.

REFUND IS YET NOT PROCESSED TILL NOW
HAVE FILED NUMEROUS LETTERS TO IT DEPARTMENT
ALSO FILED GRIEVANCE ON E PORTAL

THEY ARE REPLYING THAT REFUND COULD NOT BE PROCESSED SINCE ITR IS FILED MANUALLY

IS THERE ANY OTHER ALTERNATIVE ? HOW TO PROCEED WITH THIS AND HOW TO GET THE REFUND??


sangamithra nair
04 February 2020 at 14:54

Partnership

When a partner takes loan from his partnership firm, what can be the interest percentage if there is no partnership deed???


Sneha

Dear Experts,

Recently I formed one company on 21.01.2020 for which I applied for 2 new directors DIN and secondly I filed FormDIR12 for addition of directors in another company on 24.01.2020.

In both the above cases, the directors are only directors of that company and have no interest in any other companies.

My question is whether in both the above cases FormDIR3C needs to be filed and if yes what will be the due dates and attachments to this form?

Thanks in advance.


Saroj Jyoti
04 February 2020 at 13:35

Capital Gain

Dear Expert,

Please help me out for, how to calculate Capital Gain if allotment letter is not issued by builder or not exist?


SACHIN RAWAT
04 February 2020 at 13:31

Refund of A.Y 2019-20

Respected sir,
It is found that the refund of assessment year 2019-20 was credited to our bank account but the bank account was under the name Delux express carriers ( Partnership) which has been closed due to change of partnership to LLP and bank account also opened in the name of LLP.
Due to old account closed so we did not received refund and want to refund in LLP A/c. What is the procedures to get refund in new account.?


Sandeep Jain
04 February 2020 at 13:10

Unsecured Loan or sundry creditors

Dear Sir,

We have a firm( Commission Agent can says Kacha Arthia ) where is Mr. Vinod is proprietor of the firm. He got a cheque from his son Rs.153000/- (in tally we have shown under unsecured loan ) after that Mr. Vinod recived some goods from his son and paid some amount to him now please suggest in tally which group i have to create the ledger


NARINDER KUMAR SHARMA

We paid GST against reversal of ITC against manufacturing Tax Free Goods but interest is pending. My question is that "Is there any interest on interest payable" kindly suggest what are the consequences against non payment of interest.






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