A flat was purchased in Pune by two brothers when they were employed in Pune and were citizens of India. They went to USA and are now settled there. They have since obtained US citizenship (OCI), and continue to live there.

They are now wanting to sell the property in Pune.

Since there is no income, other than rent (below taxable limit) arising to them in India, can they claim refund of Capital Gains tax, i any. What will be the TDS at source. What will the documents be required to file claim of refund.

What will be the iimpliations of sending the sale proceeds to US. Is any permission required. Are any taxes involved.

Good Evening to All Experts,
I am facing problem in Gstr 9. 17-18. Means I
have Input Tax Credit in 3B = 5 lakh
I have Input Tax Credit in Books= 6 lakh.
Sir/Mam what i will do in above case where my Input Tax Credit in Books is more than from 3B. Please halp

Hello All
I want to know that if I cancel GST no today as I am not doing any work. Should I have to file annual return for FY 2017-18. Pl advise.
Regards
Sanjay

Am getting below error message. Even though I have running emsigner and no proxy enabled. I have latest Java too. Can any one give me best solution. I could successfully digital signature few days back. Now am not able to do it.

"Error in establishing connection with TRACES Websocket Esigner. Please ensure that WebSigner Setup is installed and service is running on your machine and there are no proxies enabled on the browser while doing DSC activities"

advance recd Rs 500000 on august and tax paid on 200000 as advance liability in gstr1 in the same month but wrongly Rs 500000 is adjusted in next month as advance adjustment against tax liability hence hence output differs as Rs 300000 advance not shown now how to reconcile the same in gstr9 and in what table.

Dear expert,

I have field my income tax return AY-2018-19 u/s 44 ad presumptive income at the time filling of return i have shown unsecured loan amount Rs.105000/- and i have taken loan in cash hence my query is above transaction is liable for penalty.

Thanks & Regards

Dear Concern,

i wan your help kindly help me i am passed B,com in Nov.2012,
after that my i am bussy with my father who is a cancer patent
for 5 year now i am enrolled in ca foundation now i am confused
that is i am done the CA complete because its too long distance
with study and i am complete my b,com in hindi medium is
my english is not good than please help me that is i am doing my
CA in hindi medium than it is effected my future career . please clear
the confusion i am need your sported please
Best Regard
Ashish Kumar
95749815

Dear Sir/Madam

I have one query:

Facts:
In FY- 2018-19 - We had claimed ITC in excess for some months and in short in some months. We failed to verify Form 2A during this period. However, we verified the data later and in February 2019 refunded the excess ITC claimed till June 2018 with interest and claimed the unclaimed ITC (unclaimed for few months till June 2018) and
in March 2019 refunded the excess ITC claimed till January 2019 with interest and claimed the unclaimed ITC (unclaimed for few months till january 2019) -

Problem
The ITC claimed and available table on the GST Portal today shows for the fy 2018-19

Cumulative Shortfall (-)/ Excess (+) in liability (GSTR3B - GSTR2A) =
-61,388.78 -61,389.78

and now we received another message from GST that:

"the ITC on domestic purchasesin FY 2018-19claimed in GSTR 3B exceeds Rs.1.48 lakh when compared with the credit available in GSTR 2A.

Query:
I am unable to comprehend the situation, how to rectify this figure and make it zero i.e, close FY 18-19?

Thanks in advance

My client has purchased a property worth 1.20 Cr (no of sellers : 3) sold by 3 brothers jointly, is TDS applicable on sale of Property
as there are 3 sellers and each one receiving sale consideration of less than 50 lakhs.

Dear Sir/Madam,

Our's is a private limited company, every month we pay directors salary for the previous either on 1st or 2nd of the next month and the employee's salaries for the previous month are paid between 5th to 7th of next month. The TDS which is deducted is normally paid on 7th of the month online. Here i wanted to know when do i need to pay the TDS deducted, is it the 7th of that month or before 7th of next month, For example April 2019 salary is paid on 2nd may for directors and 7th may 2019 for employees then when do i make the payment of TDS online, is it 7th of may 2019 or before 7th june 2019, also if it is 7th may 2019 and if i do not remit the payment online then what shall be the penalty or late payment fees and interest that has to be paid and its calculation. Please let me know the different clauses and provisions stated in the books of law for the payment of TDS. Thanks in advance.

Regards
Mohith Kumar Guptha