imran khan
20 January 2021 at 19:44

Reserve and surplus

If the Reserves and surplus comes as negative figure what it means


Sam
20 January 2021 at 19:17

Capital Gain

I have sold my restaurant business and also the tenancy right of the premises. There was only one agreement made between the purchaser and seller , agreement for sale of business and transfer of tenancy right. In consideration for the transfer of business along with tenancy right I have received the final amount. So what will be the tax implications. I thought that I can invest in 54ec capital gain bonds, but the deductions u/s 54ec is restricted to only transfer of land or building or both. How can I save tax ? Where can I invest ? How will the capital gains be calculated ?


BHARTI R CHUADHARI
20 January 2021 at 17:48

Gst applicable or not

on construction company
no material bill. only shifting of rabit with own tempo or pick up vehicle Pl let me know nature of bus so that i shall mention it in GST Application


keerthana.p
20 January 2021 at 16:39

ITC CLAIM

DEAR SIR,
CAN WE CLAIM IGST ON IMPORT OF GOODS?


Nimitha Kundanam

Dear sir,

We have paid interest in challan but failed to show the same in GSTR 3B return, now the officer is asking that it is not reflecting in GSTR 3B, can someone suggest whether making payment is criteria or showing the same in 3B is important.


Pradeep Sharma

Sir
We are the importer . we are having the proper bill of entry.
We check the GSTR-2B an find some BOE IGST show in GSTR-2B and some is not reflecting in GSTR-2B.

Our professional say us, we can not take input without show in GSTR-2B

How can we take input of IGST of BOE?


VIKAS KUMAR SHARMApro badge
20 January 2021 at 15:36

Can edit gstr 3b submitted status

can we edit gstr 3b December 2020.? forget to enter if outward entries
please suggest
regrads
vikas


anish patnaik

If a University is providing swimming pool,gym and basketball court facilities to its students and outsiders against a fee,is it taxable under GST?


MANJUNATHA BHAT
20 January 2021 at 13:57

ANNUAL RETURN 18- 19 LATE FEE

NOW MY QUESTION IS HOW TO PAY LATE OF OF RS.200 PER DAY FOR DELAY IN FILING OF ANNUAL RETURN 18-19. WETHER IT IS PAID IN GST 3B OR DRC-03 PLEASE ANY BODY KNOW ???? AND ANOTHER QUESTION IS WETHER SUCH LATE FEE IS APPLICABLE FOR INTEREST@18% OR NOT??? PLEASE HELP ME HOW TO PAY THE LATE FEE APPLICABLE FROM 1.1.2021 FOR GST ANNUAL RETURN 18-19 DELAYED FILING.


Lakshman murthy

Dear Sir/Madam,

We have regular imports in our company. And we pay do charges in connection with release of material. Kindly help me out regard to deduction of TDS on DO charges