Dear Sir,

We have filed GST returns late by 40days and paid Late fees Rs:25/per day.
We have No tax liability i.e, we have enough and excess Input (Electronic credit ledger).

whether we are liable for Interest U/s 50?

If Yes? On which value we have to calculate Interest?
If Not? On what basis?

Dear Experts
My query is regarding Maharashtra Entry Tax into Local area Act 2002

VAT officer asking about Entry tax on purchases from Gujrat
I have purchased Tiles and marble slabs in the year 2014-15 and supplier charged full VAT @ 12.5% as No C form issued (C form can not be issued by composition dealer)
I am builder and paying VAT under composition scheme @ 1% on agreement amount

My query is whether I required to pay Entry Tax Now as I was unaware about the tax

Dear Sir,

When we purchase and sales of shares of listed company from brokers.
Brokers issue a contract notes/bill for purchase/sales of shares.
In this contract note included name of company, rate of shares & net purchase/sales amount
and brokerage & expenses of stock exchanges/transaction charges such as STT, Turnover charges,
sebi charges & GST Exps.

My query is what is accounting treatment as per income tax & how to pass the entry in accounts.
The cost included in purchase of stocks, brokerage & expenses of stock exchanges/transaction charges such as STT, Turnover charges,
sebi charges & GST Exps or only stocks purchase Exps.

Please explain in above issue.

Thanks & Regards
NK

Dear Experts

I have almost 25 different email accounts for PAN registration and efiling of our clients. Geting intimations and correspondence on all these email accounts.

How to manage the multipel eemail accounts . Is there any email tool to manage all the accounts so as to not miss any new mails.

WE HAVE ONE PROPRIETORSHIP BUSINESS NAMELY A. WHICH HAS TAKEN BY ONE COMPANY (NAMELY B PVT LTD ) IN THAT B LTD "A" HAS HOLDING 48% OF SHARES .

IS THERE ANY CAPITAL GAIN ARISING OF PROPRIETOR FOR SELLING THE BUSINESS .

KINDLY CLARIFY

THANKS IN ADVANCE

Hey everyone,

I applied for TAN and i got my TAN number on my email as well as a pdf file attachment. But file attachment is required six digit password to open.

So what should be the password and which six digit i have enter to open that file.

Regards.

Hello,
The case is house property is being purchased on the name of son & his wife....as Son has applied for home loan....
The initial payment is done by the father of son directly in the builder's account..What will be the tax implications in the hands of son & father...How will father show the transferred amount?

Dear Sir,

We exported goods for 10000 USD against payment of IGST i.e.INR 35000.00 and got the refund of IGST paid. But the buyer sent us a debit note for USD 800.00 due to quality issue and asked credit note for the same.

We want to know, shall we have to return the refunded IGST to government against the credit note or reduce ITC for the equal amount?

Dear Sir, I am Chandramoham Mishra. Currently, I am working with a CA firm FULL-TIME. I have to obtain Certificate of Practice (COP). As per clause 1 of part I of first schedule, A CA in practice can allow other CA who is in employment with him for obtaining COP. My queries are: 1) Can I obtain COP even though I am working full-time under a practicing CA firm? 2) As I am working full time, will there any obstacles or restriction on me? e.g. not to sign certain report or not to accept certain work 3) Any other disadvantages you want to suggest me. Kindly provide your answer / suggestion on above.

dear sir, I want to know whether services by way of musical teaching such as training in singing, training in playing instrument etc. liable to gst or it is exempt under recreational activities. If it liable to gst then what is the rate for.