md abdullah
05 August 2017 at 01:47

Input tax credit

Can a person who is not registered in any pre - gst regime avail input tax credit in the closing stock with him as on 30th June . Provided also that he obtains registration in gst !!! what conditions are to be satisfied ??


AMOL RAYKAR
05 August 2017 at 01:07

consequences of not filing ITR

dear experts, suppose, I am filling ITR from last 5 FY(all NIL return). If this year I decide not to file ITR. then what would be the consequences??? will IT department send notice???



Anonymous
05 August 2017 at 00:50

Revised return and rectification

I have filled my original return within due date then I discovered I forget to show some of my investment u/s80c. Can I file revised return or I need to rectify the return. If my original ITR is processed can I revised it because as per 139(5) return can be revised before completion of assessment.
What is difference between rectification and revised itr?


Kunal Pansari
05 August 2017 at 00:48

Adjustment of GST Liability

Suppose, My IGST liability for July is Rs. 38000 on sales And I had paid rent which consist of Rs. 21000, CGST & SGST each, which makes it total to Rs. 42000 Now, can I adjust my IGST liability on sales with my Input CGST & SGST on rent? Please note that Rent Receiver is registered and issues rent bill with calculations of CGST & IGST. Hence, I think RCM will not apply here



Anonymous

IF I AM APPLY FOR GST AFTER 30DAYS FROM LIABLE TO GST APPLY WHAT PENALTY LIABLE? IF YES COMPULSARY OR NOT


Divyu Hira Nandani
05 August 2017 at 00:06

ITR 3 JAVA UTILITY VALIDATION ERROR

While i am trying to submit ITR-3, an error is generated stating "Please enter Taxable income after adjusting for min chargeable to tax" Any idea as to why this error is being generated & how to rectify this??


somenath roy
04 August 2017 at 22:40

Non taxpayer and unemployed

i am unemployed and also non taxpayer, i have register on e-filing portal for link my pan and aadhar card. i hear somewhere that link between pan and aadhar is mandatory for all even non taxpayer. so i register. but few days ago an email come from e-filing portal that i should fill return before 31st july,2017. but i am unemployed. how i file return. i am in very much tension. please give me some suggestion. i have only savings account , no fixed deposit.


Ankit Singhania
04 August 2017 at 22:25

Unregistered

If an unregistered retailer dealing in textile which was exempted on Vat crosses turnover 20 lakh on October-17 and opts to composite scheme, do he have to pay GST 5% on sales made from 1/7 to 30/9 as the tax was not paid on stock.


Ashok
04 August 2017 at 22:09

Cash deposit time of demonetization

Sir,
cash deposit at time of cash demonetization is more than 2,10,000 lakh ( no intimation) so i required to file Income tax return.


sanjay
04 August 2017 at 21:49

Rebate u/s 54f

Hello Sir
I want your expert advise on the matter.
My friend has sold his flat in May 2016 and purchased a Plot of land from the developer for which hew got the agreement in June 2016. The letter of allotment will be issued next month.
Can we take exemption u/s 54 of the income tax or not. If yes then what will be shown in return form.
Pl advise. I have to file return for the asstt yr 2017-18.
Regards





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