Easy Office
LCI Learning


Hemendra Bhandari
28 December 2017 at 21:08

Capital gain calculation

HI,

Received a property (Shop) through will on 03/04/2001. The same property is sold on 03/10/2017 for 30,00,000/-. How would be the working for Capital gain tax?

Please guide.
Thanks in Advance.


RAMESHKUMAR

Dear sir,
i want to file GSTR 2 filing for the month of aug,sep month 2017 ., but invice not to be accept error occured.,
when it to be file?



Anonymous
28 December 2017 at 20:19

Vat returns and gst

Dear sir.
If a individual not filling the Vat returns
And he has in credit in fy16-17.can he claimed credit in gst. If not
What is the procedure to claim credit in gst



Anonymous
28 December 2017 at 20:18

Input tax credit

Dear Sir, MY FRIEND IS REGISTERED UNDER GST. HE IS GETTING COMMERCIAL RENT FROM 3 TENANTS AND GST COLLECTED FROM THEM HAS BEEN PAYING TO THE GOVT. NOW HE HAS ENTERED INTO AN AMC FOR THE MAINTENANCE OF LIFTS AND PAID THE AMOUNT ALONG WITH GST. THE QUESTION IS:
1. WHETHER HE CAN CLAIM INPUT TAX CREDIT FOR THE ABOVE AGAINST RENT RECEIVED?
2. IF SO, HOW TO CLAIM AND PROCEDURE FOR FILING & WHETHER IT SHOULD BE SHOWN IN THE INVOICE?
KINDLY ADVISE



Anonymous

what is the tax liability for indian citizens on share trading income both from intra day and on delivery basis trades. thanks.


Aditya
28 December 2017 at 19:51

Gstr1

please let me know whether hsn code summary is mandatory in gstr 1


NANDAN
28 December 2017 at 19:48

GSTR3B AND GSTR1

Dear sir/ madam, I was submitted nill returns for the month of July 2017. but in that period i was made b2b sales and purchases. now can show that details in the month of August?


hppaliwal
28 December 2017 at 19:21

Itc 04 in gst

SIR 1 WANTS TO KNOW TAXABLE VALUE OF GOODS WHICH RECEIVED BACK FROM JOB WORKER AND ALSO WANTS IF MY GOODS UPTO 30.6.2017 AS HELD STOCK AT JOB WORKER WHICH IS RECEIVED IN GST PERIOD . CAN THIS RECEIVED BACK TAKEN INTO ITC 04 .I NEW TAXPAYER IN GST.


Uday Kiran
28 December 2017 at 18:56

Availing itc on outdoor catering service

Sir / Madam, please clarify me that on 23 rd GST council meeting recommendation was made to avail ITC on outdoor catering. Whether any notification was passed effecting such recommendation? If notification was issued, please provide me the notification number.


R S Pandi
28 December 2017 at 18:41

Late fee on gst 3b

Good Evening sir,

we could not file the GST 3B before 20th Dec' 17 for the month of Nov'17. What is the late fees charges. and how much till 29.12.2017.







Answer Query