Poonawalla fincorps
Poonawalla fincorps


d bobariya

depreciation charged on gst amount paid on purchase of building materials and purchase of car and bike which comes under ineligible credit under section 17(5) for the year 2017-18. what should be the treatment of it in the return of march 2019


CA jignesh daiya
04 April 2019 at 10:29

Pan card & tan address change

RESPECTED SIR
WE HAVE CHANGED OUR OFFICE OF LLP FROM ONE AREA TO OTHER AREA WITHIN SAME CITY .
FOR ADDRESS CHANGE WE HAVE CHANGED OUR ADDRESS IN MCA RECORD AFTER GETTING REGISTRATION CERTIFICATE FOR OLD ADDRESS
NOW WE HAVE NOT GOT NEW REGISTRATION CERTIFICATE FROM MCA SITE AS CHANGE IS WITHIN CITY.
NOW WE WANT TO APPLY FOR CHANGE IN PAN CARD & TAN NO .
WHAT DOCUMENT CAN BE GIVEN FOR PROOF OF ADDRESS CHANGE FOR PAN & TAN CHANGE
CAN WE GIVE GST REGISTRATION CERTIFICATE AS PROOF FOR BOTH THE CHANGE ABOVE?
PLEASE GUIDE


uppili
04 April 2019 at 09:32

Capital gain

A property was sold on 03 April 2019 for Rs. 60,00,000 and purchase cost indexed was Rs. 40,00,000. What would be the amount to be deposited in CG deposit account and when will it needs to be deposited as per IT?


VIJAYNARAYAN
04 April 2019 at 08:22

Sale of used car by a company

Hello friends,
Will sale of used car by a company attract GST? The company is into the business of plantation and the sale is not in the course or furtherance of business? So it won’t attract GST? Am I right ?


CA Nimesh Khandelwal

Dear Sir,
If a company has two branches in two different states and maintain accounts at centralized level now what if company received advance in unit A and made invoice at Unit B and not paid GST at unit A on advance.

Whether it needs to pay GST on Advance at unit A or we will see in consolidated manner under GST Audit?
Please Help.........


SUMIT CHAUDHARY

Dear Sir,

We have not filed the Nil GSTR-3B from October 2018 to till date so please let me know about the fine and penalty of Non filing of Nil return of GSTR-3B.


Thanks in advance


MOHD SHAHID
03 April 2019 at 18:44

Itr

Hello, can we file ITR for ay 2018-19, with late fees as 31.03.2019 has been passed. . If filed it would be belated return or invalid return ? thanks


Kanchan Aggarwal
03 April 2019 at 18:32

Sale outside delhi

I was registered in Delhi under DVAT Act. In 2016, I purchased some goods from Haryana and sold them as it is to other dealer in Haryana. No delivery in Delhi. Can I do so? Whether I require for registration in Haryana ? If yes, can I purchased and sold the goods through my agent in Haryana who is registered in that state to avoid my registration.


Subhash
03 April 2019 at 18:28

15g

The deductor had filed 15G of the deductee even if the deductee has total income above taxable limit ?

What would be the consequences for the deductor ?


rmalhotra

Land with building thereon is sold and sale consideration is received. Building is depreciable asset as per books. Now how sale proceeds are to be apportioned towards Land and Building to calculate Long Term and Short Term capital gains