MOHAMMED ASGAR Bhati

if i am an importer registered under gst Rajasthan. my goods released from custom department Delhi. import qty 25000 kgs. i want to sale 15000 kgs goods to kolkata buyer. loading from delhi. banance 8000 kgs want to carry at my business premises at Rajasthan. what is the process to carry balance goods from Delhi to Rajastha. transporter ask gst invoice of 8000 kgs. but my container weight is 25000 kgs. i am only registered under gst rajasthan. pls explain how can i received my goods through transport.


lalit deora

I have cash deposited during the period between 9.11.2016 to 31.12.2016 and then after income tax department has issued online notice for cash deposited amount of rs 9,26,500 I have given online reply of this notice also but income tax department has launch second phase of operation clean money and again serve online notice me for cash deposited amount of Rs 606000 but i have deposited only 926500 but this second of notice of IT depart ment was not true . I checked bank statement,when notice received what are remedy available for this notice because this amount has not deposited in the bank. reply early.......


Rajesh Kumar
20 July 2017 at 20:41

RETURN FILE

I want to file return for profit/loss during the last financial year. My broker has given the summary of consolidated profit/loss. Is it sufficient for filing or every shares purchase or sell date is required for return file. I m also salaried employee. Form 16 issued by the employer. In which ITR can I file the return


Syed
20 July 2017 at 20:28

Income tax payable

Hi Friends,

Income tax payable is showing in debit, can anyone let me know the treatment for this, what adjustment I should make to correct this.

Thanks
Ali


AMOL RAYKAR
20 July 2017 at 20:01

Missmatch during PAN validation

Dear experts, As stated in subject, I have received email from GST portal. this email is regarding enrollment of GST. I have tried to get PAN name as per the CBDT database.but it have not shown proper name. it is showing name as G*****l procedure I tried to check CBDT database is as follows: incometaxindiafiling ---> services-----> know your jurisdiction A.O. kindly provide the solution to get exact name saved in CBDT DATABASE. thanks in advance


bikash rai
20 July 2017 at 19:45

Itc

Dear sir,

1. purchase of stationery or any item for daily business expenses from registered dealer can i get benefit of Input tax credit?
2. if I buy any item for daily business expenses from composite dealer, in this case can i get any benefit from composite dealer

thanks
Bikash rai


Sun rise

when i tried to fill gst registration form it asked me state jurisdiction ward. but there was no link in the form to search it. please help me. i searched google for 4 hours but could not find it. this is a very big fault from the govt end. instead there was a link to search other options.


Sunil
20 July 2017 at 18:33

Dialog box while saving itr 3

This has not happened in ITR 2 or 4. However in ITR 3 after completing return and saving the XML File, although there are no validation errors a notification box pops up to fill all relevant items in Balance Sheet and Profit and Loss Account otherwise return will be treated as defective. Everything appears allright and filled as required. Nothing has been missed. I downloaded a fresh Java uitility and still have the same notification popping up. Anyone knows what can trigger this notification. The XML file that saves appears OK with all tags filled.


Patel Jayesh

dear sir,

how can i show investment in mutual fund sip in itr. this is necessary or not necessary. mf sip is equity only.



Anonymous
20 July 2017 at 17:57

Gst

Hi If a partner of firm becomes an authorized signatory for Gst registration can he write authorization letter by referring himself as partner and also the authorised signatory of the same I mean he himself writes is the authorized signatory and partner of firm and himself mentions that I am the authorized signatory

Eg x and y are two partners

Authorization letter

I mr X one of the partner of firm XYZ hearby authorise (myself) X partner/authorised signatory to sign and do needful for the purpose of GST For


Firm XYZ


Sign and seal
Partner






CCI Pro



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