VIDYASHREE VIDYA
09 September 2019 at 15:58

Gst 1 & gstr 3

Hi Experts,

Please let me know whether we required to file GST 1 & GSTR3 for both 2017-18 & 2018-19 Financial Years?
We have been opted for quarterly basis in 2017-18 but in 2018-19 monthly returns have been opted.
Exactly I wanted to know what is the difference in filing GST1 & GSTR3?


Neha Agarwal
09 September 2019 at 15:41

Cop in ca along with employment in cs

I am a qualified CA and CS. I recently started practising as a CA, and since I do not have much work load, can I take up job as a CS in some organization along with my COP in CA?


srinath
09 September 2019 at 15:30

Input claim

One of my client started construction of Convention Hall in Oct 18 and completed in Sept 19 and taken GST registration for convention hall in Sept 19. He has taken the construction bill from the contractor after GST registration ie sept 19. I would like to know wheather they can claim input on Contract Bill for construction in the month of Sept 19 returns


Praveet
09 September 2019 at 15:08

Gst registration

Can a tailor be registered under composition scheme, if so, tax rate of 1% or 5% will be applicable thereon.


tony
09 September 2019 at 14:38

Section 44ad

Dear Sir,
earlier sec 44ad was only for contractors, from which ay it is started to available for all types of trades ?


ANKUR BINANI
09 September 2019 at 13:41

Ind as applicability

1. Can an NBFC company voluntarily opt for IND AS accounting as per companies Act, 2013?
2. Is there any restrictions as per RBI for voluntarily opting of IND AS?


TARIQUE RIZVI
09 September 2019 at 12:25

Income tax after relief u/s 87a

Respected Sir,

What is the definition of section 87-A ? Please guide me and oblige.


SURABHI GUPTA
09 September 2019 at 11:39

Board meetings

A co. incorporated on 25/02/2019 and FY ended on 31/03/2019 .only one board meeting was called before end of fy 19-20 . this as per law ? and also want to know that ,First AGM can be called within 9 months..so last date for calling AGM for approval of accounts will be 31/12/2019 ?


Amit Kumar Mukim
09 September 2019 at 09:41

Tax on land given as gift

I had purchased a Multi storied building in the Year 1998 at a cost of Rs. 4 Lakh. In ground floor of the building there where shops which where rented. Since the last 20 years a court case has been running with one of the tenants.
now i have come on settlement terms with the tenant. i will demolish the building and construct a semi commercial multi storied building in which i will give a shop to the tenant on ownership at free of the cost. but the FMV of the portion which i will be giving is nearly Rs. 42 Lakh. What will be the tax implication on this.


CA Sweta
09 September 2019 at 09:26

Net worth certificate for individual

CAN ANYONE GUIDE ME IN PREPARATION OF NET WORTH CERTIFICATE OF INDIVIDUAL VALUE OF ASSETS AT COST OR AT MARKET VALUE OF PROPERTY TO BE CONSIDERED??AND KINDLY GIVE ME NET WORTH CERTIFICATE OF INDIVIDUAL FORMAT AS SOON AS POSSIBLE.






Follow us


Answer Query