Joseph Joy Puthussery

Sir
what about bonus shares acquired before 1.4.1981?
the COA will be fare market value as on 1.4.1981 right? then what about the indexation benefit ? will it be available or not? please help


ravi kumar
29 December 2017 at 08:48

partnership firm

hey friends we started partnership firm in this year to provide coaching to students this year we got loss so we need to done tax audit or not how can we transferred loss to following years thank you


ravi kumar
29 December 2017 at 08:39

sac code

hey friends I want to register GST for my coaching centre our coaching centre provides engineering and medical coaching to students please tell me sac code, and other requirements thank u


Anoop
29 December 2017 at 08:26

Forget amount in gstr1 return

R/SIr,
We are file GSTR 3B in August. and amount put up in return in exempted goods column.
But we forget in GSTR 1 and file NIL return. Then we already file Sep & Oct.
Can we amount fill in Nov return for August or any other field.
How to fill August amount in GSTR 1 because Aug, Sep & Oct return already filed.


Sagar
29 December 2017 at 08:25

Register tution class as an institution

How to Register Tution Class as an Institution ?
What is the procedure of it ?.
The Tution Class is running as a Sole Proprietary.


Parthik Ganguly
28 December 2017 at 23:48

Itc

Dear sir, i purchased hsn good in 18% gst but i sale in 5% gst same hsn code good in some govt research institute because 23 nov council meeting declared that. Can i get Input tax credit 13%


CA Gaurav Ajit Potdar
28 December 2017 at 21:43

Form itc 01


Facts:
One of Our Client has opted out of Composition Schme from 01/12/2017. on 09/12/2017. He had stock amounting to Rs 4 Lacs as on 30/11/2017.

Query: 1) Can he Claim ITC on the Stock held by him on 30/11/2017 by filling Form GST ITC 01 2) After login to the clients GST portal Form ITC 01 is not available or activated. 3) How or what is the procedure for filing form ITC 01 Please guide me in the above issue..


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