Sir,

Our company is under process of striking off..We want to know whether we need to file income tax return for the financial year 2017-18.We are going to surrender PAN

I heard that from April 2019 onward GST will be 5% on property purchase.
Hello,

I buy one flat under construction at Nashik in Sept 2018 and registered it by paying registration and stamp duty amount. Amount paid almost 70%. At the time of purchase developer give quotation with 12% GST. We are expecting possession of property in May end or June 2019. Please tell me GST shall be applicable at what rate? 5% or 12%?Also tell me GST shall be charged 12% on what we pay already and on balance amount 5% or 5 % on entire amount.
I have received receipt of the paid amount from builder where he did not mention GST amount separately.

Dear Sir.


Please suggest on following case:-

An individual Tax payer has filed his ITR for A.Y 2018-19, before due date and same has been e-verified too but Department send a mail as on 21-01-19 with Subject "Claim of Refund in your Income Tax Return for AY2018-19". Assesses has respond this refund conformation as on 22-01-19.


But department not issued refund amount yet also intimation not served by department.


Please suggest what should need to do in such case to get refund.

sir, may i know what is the procedure (notices to be filed, documents required, liabilities to be discharged) to be followed when a sole proprietorship is being taken over by a new proprietor.?

Hi,
We are registered under GST.
we pay shop rent around 120,000.00 Per month to unregistered person Ref. Rent Agreement.We deduct 10% TDS for Rent.Is their GST Liablity on Expenses under RCM.
Please guide me.

Hi,

Is TDS applicable on Referral Bonus(for admit of students in school) Paid to employees if applicable under which section of income tax act deals with it?

Thanks in advance

Dear Sir,

We have purchase software of Rs.11200/- including IGST @ 18% from Gujarat dated. 11/11/2018.
Party has not mentioned our GST No. on his Invoice.We are asking party to mention our GST No. on Invoice for ITC Work.
Party is saying that they have filled their return.
No what can we do for ITC clam.
Please guide us.

Thanks and Regards,
Survesh

Dear Sir,last year in July 2017 our party saying that they filed GSTR1 correctly but in our GSTR2A portal these invoice details not showing..now party is not entertain us .........where our auditor is saying the they will disallow all the input which is about Rs 1,00,000.00 please advise what should to do.

Dear Sir

We are signing provisional statements of accounts and last 3 year income tax returns of our client. Whether We need to generate udin number or we can treat it as certified true copy ?

My queries - 1.import purchase under high sea sale how to show in GSTR 3B and GSTR 1 2.How to claim IGST input credit on import purchase under high sea sale in GST return like GSTR 3B,GSTR 1 & 2.