Dear Sir,
We are in construction business (mainly government contract like road). Purchased commercial vehicle i.e.JCB machine & Roller and these are used exclusively at construction site. I am going to Section 17 (5) of CGST containing blocked credit and having doubt availability if ITC on: 1) Purchase of commercial vehicle JCB/Roller 2) Expenditure incurred on theses commercial vehicle like Servicing & Insurance.
It would be great help to me if you can provide notification in support your expert advice.
Thanks a Lot

SUPPOSE, THERE IS DIFFERENCE BETWEEN GSTR-3B AND GSTR-1 ie:WE HAVE UPLOADED ALL THE BILLS IN GSTR-1 BUT TAX NOT PAID IN GSTR-3B OF SOME BILLS AND NOW WHILE FILING GSTR-9, IF WE MAKE VOLUNTARY PAYMENT OF BILLS WHICH ARE NOT PAID IN GSTR-3B BUT UPLOADED IN GSTR-1, THAN WHERE TO SHOW THE DIFFERENCE OF BILLS WHICH WE WILL PAY BY DRC-03 IN GSTR-9.???

Can I Amend GST B-B Invoices for the period of 2017-18?

I have a few queries on this new section which is applicable for AY 2017-18

1. Whether 270A is to be imposed for each Income item of Under-reporting separately or Cumulatively for Taxable Income of the AY?
2. If an Income item is stated by the AO as Under-reporting and added to the Computation but a deduction is claimed and allowed during same assessment resulting into NO CHANGE in TAXABLE INCOME. Then is 270A leviable?
3. If a particular issue (deduction or allowance or calculation method) is a matter of litigation before judicial authority (either in assessee's own case or otherwise in general), then the assessee will always consider the same in his favor during ITR filing. However, during assessment, the IT department will consider it OTHERWISE, resulting into a Under-reporting, and automatic 270A liability?
4. If the Assessment Order erroneously states penalty u/s 271(1)(c) for AY 2017-18, then will it be considered as 'Bad in Law' and automatically the levy of 270A be void?

Thanks in advance
CA Yuvak Mangaonkar

sir in my company already paid tds amount for the year 2012-13 4Q But Not Filing For TDS Return. But One Year Later TDS Filing Over. This Period Late Filing Fees & Interest Amount I have Paid in Online. But Today in Another Demand Notice coming this Demand Notice In Another Interest U/S 220(2) - 50038.00

I Am Already Paid Late Filing Fees 75800.00
I Am Already Paid Interest 220(2) 28131.00

But Today Demand Notice Produced In Interest 220(2) Rs.50038.00

Please Tell me In Late Filing Fees Interest Calculation Details Sir.

Hello, I am planning to sell agricultural land (wet/fertile land under regular cultivation) situated in rural area purchased in FY 09-10. I want make this transaction very transparent and want to clear all taxes applicable. the problem is many sellers approched me but willing to make cash payments for real value and cheque or dd for market value. So amounts arrising from cash payment would be around 10 lakhs. How can i deposit this amount? Please kindly note that it is impossible to get all the sale amout through check or dd in a rural area.
My questions: 1. I really want this transaction to be transparent. so how to make it clear to the dept. if any notice were issued regarding cash desposit? 2. Can i deposite entire 10 lacs into my account? 3. Please note the sale deed will be registered for MV of Rs. 1 Lakh which they said will be paid by DD or Check.

Dear Expert,

I have filled GSTR 1 for FY 2017-18 but unfortunately unregistered person not shown in GSTR 3B, Now I have to filled GTSR 3B for FY 2017-18 of unregistered person only, so what is the way, Can I show the same in 2019-20 3B or not.

Please advice

Good afternoon sir, partnership firm registered office in west Bengal , they have opened branch in Andhra pradesh , it is in rented premises, owner has register dealer in gst , he is giving gst invoice for rental services ,Branch has no gst registration in Ap sir, but they are asking invoice in west bengal gst . can he raise invoice the in igst .

please clarify it sir

Dear All,

Please let me know, whether we have to pay Interest on Late filing of GSTR3B for the month of July 2017.
Because I have received Notice to pay Interest for 8 days. Since we have filed GSTR3B on 28.08.2017.

Thanks

GURUPRASAD V.

DEAR SIR/MAM

I Ajay Singh CA-final Student CRO-0286503, Register for final 27-05-2013,
as 5 Year has been passed so my registration is Expire as per rule

Now Old Course is about to Close in One Year
Questions

Q.1 How to Know my Registration no is expire or not ?
Q.2 What is Procedure to Register for Old Course ?
Q.3 My Ca-final 1st Group is clear in MAY-15 Attempt and Last 2.5 Year i Have not Given 2nd Group Exam so What should i Do
Do i Apply for New Course for Second Grp bcoz much gap in studys for 2nd Group ??? Please Advice with Proper and Logical Facts and Rules
Q.4 What is process for Old Course to New Course in CA-Final ????