If I Don't Show Bill In Gstr-3B And That Bill Also Don't show in Gstr - 2A Than What Step We Need to Take In Final Return Gstr-9

dear sir,

agricultural income is when is taxable please guide me exceeds 250000/- or if salaries persons having agricultural income whether is taxable or non taxable guide me

regards

If we have received Advance From Party For Sale of Goods of Rs:-1,00,000/- however goods are sold to him of Only Rs:-80,000/-, So Rs:-20,000/- are refundable to Him. however he didnot come for 6 month to claim refund.

As per Banning-of-Unregulated-Deposit-Schemes-Ordinance-2019 Rs:-20,000/- will be considered as deposit. so do we have to report such transactions in DPT-3 form

Date of Invoice 25th March 2019
Date of invoice uploaded by Supplier 7th April 2019
Date of goods received by recipient 14th April 2019
Can ITC be avalied in March 2019? Kindly clarify..

For Exports on payment of GST & without payment of GST under LUT, whether, the value to be shown on the tax invoice should include freight charges recovered from foreign customer for movement of goods from factory to Port / Airport as well as from Port / Airport to the foreign customer?

Hi sir,

Kindly bear with me as this is going to be a long post. I have tried to explain my problem thoroughly.
My father passed away in August 2018. He was a central government retired pensioner. For receiving the pension, he had very old savings account in SBI, let's name this branch 'A'. Unfortunately, nomination details were not updated in the account, and only after he passed away we found out about this blunder. The approximate balance is around INR 24 Lacs.
Also, in another SBI branch, let's name this branch 'B', near his office, he booked a Fixed Deposit on the day of his retirement back in July 2008. The current approximate value of FD is around INR 33 Lacs. Till date, the FD lies in branch 'B' and savings account in branch 'A'. Both of these are in different states, around 400 km away from each other. The total amount is around INR 57 Lacs.

Now, I met the branch manager or 'A', where I have savings account. He told me since my father passed away, it won't be possible to transfer the FD from branch 'B' to branch 'A' or even liquidate it. And the amount in the savings account is much higher than the amount of sum, the branch manager can disburse, based on his powers.
He proposed me to get succession certificate, where I and my sisters will disclaim the amount so that it can be transferred in my mother's name. However, he warned me getting succession certificate from a court is a very tedious, time consuming and expensive process. It can take up to 1 year and would cost me around 7% of the amount claimed because that would be the court fees, and lawyer fee would be additional.

I need genuine advice if there could be an easier way out, as I am in urgent need of those funds, Also, SBI staff is least supportive.
Thanks in advance.

-Ankit Gupta

sir
We are a firm, purchased a property in the name of Managing Partner of the firm on behalf of the firm from firm's fund, construct a building from firm's fund, claiming depreciation every year from 1996. now there is a reconstitution in the firm, pl let us know whether the retiring partner has right to claim share in the property of the firm.In the retirement deed we have a clause that " the retiring partner eligible to get the amount standing in his capital account only" Pl explain.

Development agreement done in service tax regime. 2013-14
Till 31/03/2019 , no sale or booking of flat where happen, accordingly new scheme is applicable.
Flat to landowner is not yet allotted.

Query
What is rate of GST applicable for the allotment of flat to landowner after 01/04/2019 .
1% or 18%

sir
we are a firm, we have purchased a property vacant land in the name of 3 partners (actual 5 partners) from firm's fund.We have constructed a building from firm's fund and doing the business in that building. We are claiming depreciation every year. Pl confirm whether the owner of the property and building is the firm or partners in whom's name the document was made during purchase?

Assessee has purchased machinery after 1.10.2018 and did not claimed additional depreciation of 10 % in the year 2017-18. Now in current year 2018-19 ,he want to claim Balance (10 %) additional depreciation on the same machinery. is it allowable ?