annemisty
04 August 2018 at 11:54

Itr 1

Can I revise a return after receiving notice U/s 143(1)? I forgot to add bank interest in the income. but the notice didn't state any difference in income or tax amt due to pay. It's for the AY 2016-17. For the next yr also I received notice and I rectified the error as I can find that in e- proceeding for the AY 2017-18 and the notice stated the difference also. I can't find any demand f tax for the AY 16-17. Can I revise the return and pay tax for the AY 2016-17?



Anonymous

How can a person transfer the ownership of his proprietary business to his son? What are the legal formalities for doing so? Can it be done through a will if he has more than one son? How will the registrations with statutory bodies be transferred in the name of new owner?
Please guide on the above issue.
Thanks


bikash rai
04 August 2018 at 10:49

Registration related

Dear Sir
I am doing a business and registered under GST . Now I want to start a new small business estimated turnover below 20 lakh and I do not wish to add two business together.
Sir my query is:
There will be any problem if I do not take a fresh registration for new business ?
Thank you


vibhor vijay
04 August 2018 at 10:34

44ad(4)

Applicabilty of provision " Presumptive scheme to be opted for atleast five years" for
A.Y. 2017-18 ?
A.Y. 2018-19 ?
If a person get his account audited in A.Y. 2017-18, Whether he is elegible for presumptive income for A.Y. 2018-19.


MANIRAJA
04 August 2018 at 09:38

Gst for transport charges

Dear All,

We have purchase container for our site office purpose. Using truck for shifting container chennai to andhra now that person invoice making with 5% of GST. RCM if applicable or not (both person Service receiver and service provider are registered person)

Thanks in advance


Nikita Jain
03 August 2018 at 23:04

Capital goods

purchase of capital good what should be the accounting treatment in case of non GST goods . what will the treatment of GST ? can be claimed AS ITC or GST will be added to the cost of capital goods.

Please resolve the query


Nikita Jain
03 August 2018 at 23:01

Capital goods

, purchase of capital good what should be the accounting treatment in case of non GST goods . what will the treatment of GST ? can be claimed AS ITC or GST will be added to the cost of capital goods.


Nikita Jain
03 August 2018 at 22:56

Input tax credit on non gst items

ITC on LFR of petrol and disel caanot be claimed .. if it is claimed upto march 2018 . How can be reserved and have to interset on ItC claimed but it was remained as it is. it was not used?? what will be the impact on audit as upto 31st march 2018 as ITc claimed on LFR?
Can LFR can be charged as expenses in PL a/c ? if yes then amount should be Including GST Or witout GST?

please resolve my query as soon as possible??



Anonymous

We engaged sub-contractor on piece work basis without material and paid service tax on un regd contractors under WCT reverse tax mechanism.

Whether this will come under WCT- other constructin services or Man power supply ?


PUNEET
03 August 2018 at 20:17

Revise return

I had filed return manually but I’d manually return filed then refund can’t be claimed. Can I revise the return online or filed original return to claim refund





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