I have incurred a loss from house property(Rs. 97729).My income from salary is Rs.5,15,658, and long-term capital gains Rs.221728.
My question is can I first set off the loss from house property against Long-term capital gain so that I can save tax on it or do I first need to adjust the loss against salary only?

Hello Sir i would like to ask a question One of party is running proprietor business for supplying goods ( like sand, cement and iron etc.)
recently party has purchased a truck amount of Rs.29 lakh including ( GST amount of Rs. 633172/- ) for goods transportation. i want to know do i claim for refund of ITC. If yes the what is the procedure.
plz tell me

I had not collected gst on renting of immovable property( commercial purposes) from tenants since applicability .i.e from july 2017 to march 2018. I want to pay the GST now for the past 9 months. Is there any chance to pay now,if available pls. suggest me. if i pay now the input reflected in tenants GSTR 2A can be availed for current year or for only previous year. please help me

Is there any notification issued, that we can export goods @ 0.10 % ? If available please share.

I have a bill on FY 17-18 . And I forgot to record that in tally and availing ITC on that. And in FY 18-19 I found that bill . Can I claim ITC in 18-19

Hi sir,

My client has failed to pay advances taxes. Tax audit is applicable to him.
In the last month i.e, August we have calculated taxes along with interest and payment is made. But return filing is pending . Now when i see in java mode, 234B and 234C is calculated again.

Should the interest be paid again?

How is interest calculated? Is it till the date of payment or till the date of filing?


Thank you in advance.

As per IT act there is no requirement for registration of Societies or Trust u/s 12AA, held for educational purposes which are having gross receipts less than one crore. They can claim exemption u/s10(23c)(iiiad). But at the time of uploading the information for the A.Y. 2018-19 for the above societies the software is not accepting and requiring to fill the column of project/institution details with approved registration number and date. Please clarify how to upload?

Dear Experts,
Yesterday I had deposit the cash in vendor current account against purchase. Pls let me know whether this transaction will be disallowed considering it's cash transaction however from in such scenario vendor current account become credit but my cash become less.. Pls guide me

Thanks & Regards
Ankur Gupta

As per the understanding of GST a registered retail dealer can avail Excise Duty paid on his purchases from the manufacturer using the Transitional Credits. As the dealer is a retailer during VAT regime he didnot avail the Excise duty and the same is included in Purchases. In GST even retailer can utilize Excise duty is my understanding.
So as per this we have taken Rs.1,50,000/- as transitional credits which we got in CGST.

My question is what is the entry in books of accounts to give effect to the same .

Dear Sir,
I am planning to buy a 1980 model second hand workshop machine from germany worth around 3500 €.
May I know the documents required from Germany and the prevailing custom duty