SRKK
19 November 2018 at 09:42

Capital gain

Hi sir...
A client has received a land from his father as a gift on December 2004. He sold the land for Rs.30,00,000 on June 2018. His father purchased the land on 1976. So how we calculate tax on capital gain?



Anonymous
18 November 2018 at 21:33

Company name registration

I want to Register Company.
But in Name availability rejected due name existed.
Is there any possibility to get name because name spelling different?.....
By any chance can I get that name by using Trade Mark Registration?....


Vipin Gupta
18 November 2018 at 20:29

Supply to sez

We are erecting sez unit are we have to take any certificate of authorized operation and who will issue this certificate


Dinesh R. Mahant
18 November 2018 at 16:52

Bill to ship to transaction

Dear sir,
Our sales done Maharashtra to Bihar & principle costumer in Maharashtra .
Material send to Bihar from maharashta & bill to Maharashtra (Mumbai)

Kindly confirm this is SGST -CGST OR IGST Transaction .

(purchase order received from Mumbai ,Maharashtra )




Anonymous
18 November 2018 at 15:55

Gst on truck hire charges

I am a retail business man supplying bricks, cements, hardware etc. etc. to various parties. I am registered under GST as Regular assessee. I also own a truck, which is used to transport sold goods to my customers. I have to add freight also in the tax invoice issued by me to customers. Whether I will have to charge GST on freight also ? In addition, sometimes I only carry goods of my customer from one place to other, for which I charge my truck hire charges. Whether I will have to add GST also to freight ? Please guide me accordingly.


Vipin Gupta
18 November 2018 at 14:49

Export to sez unit

Sir we are supplying goods to sez unit for that we have issued LUT online. Earlier we used to intimate the goods despatch, it's receipt and warehousing to the department. Is the same process to be done now also.Or there is some process circular available. Please guide.



Anonymous
18 November 2018 at 13:05

Cop surrender

Hi Friends,

I want to discontinue my practice, but i have not received my original Certificate of Practice.
Please guide me how to proceed further as i read on icai website that i need to surrender my original COP.

Thank you.



Anonymous
18 November 2018 at 01:13

Commission income offered u/s44ad

I am a service provider between clients and print media. I make thoughts for my client and forward to print media. I raise invoice on behalf of media and receive amount from client after deduction of TDS and transfer the amount to media. In turn media pays me commission. What will be my gross receipt and can I opt 44ad section.


manoj jain
17 November 2018 at 21:11

Income tax

I hv A one querry that one prop.having two firms A &B , A firm having Rs.30lakhs creditors of firm B and in firm B having same as debtors Rs.30Lakhs in the name of A. firm B there is no operation since last 4-5years. But firm A having running business till date.now prop has decided to writte off sundry creditor firm B throgh capital account in firm A. Now is it taxable or not , pls explain with any case ref...thanx in advance for valuable suggestion..



Anonymous
17 November 2018 at 18:31

Gst annual return

Sir clearfy gst annual return filling process online or offline manually submit in gst office





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