Sir / Madam,

We are the Importer and registered under the GST Act in the state of Maharashtra - Can we import the material at Mundra Port Gujarat and dispatch the same material directly from Mundra Port within Gujarat only or to any other State and can we do the Billing from Maharashtra with IGST charge.

Request you to kindly revert for the same as earliest.

dear sir/ madam
i submitted article ship complication but mistakenly reported leave 180 day and the icai terminated my aricle ship and got extend 30 days then what is the procedure of rejoin article ship and also maximum time limit of the join the aricle ship

dear sir/madame
i am retired senior ctzn paying INCOME TAX regularly
presently i am trying to sell residential land property
i want to be clear on the applicability of LTCG tax in my specific case
now my background for review re this matter
1 i own one residential flat purchased in 1975 mumbai, from my self earned funds which i have declared as self occupied and continue to do so
2 i inherited a family residential house property bangalore in 1996 for which i am only the present custodian (khartha) and i pay taxes towards the income earned by letting it out thru my individual IT returns. (not filing any HUF returns etc as we were not allowed to form HUF at that time or so as i was vaguely told.)
only my wife and two children will be eligible for share in this property after me .
3 i purchased three residential plots out of my self earned funds in 2000 original value around rs 5 lakhs all three.today's expected value around rs 25*2+30*1=rs 80 lakhs.
these three plots i want to sell and before that i want to be clear on capitol gain tax as applicable in my case

questions needing your expert comments
re LTCG say rs 75 lakhs (tax@ 20%) leave indexation for the moment , arising out of sale of these plots
1 can i save the IT on LTCG by investing in purchase of residential plots elsewhere or can buy a house/flat instead
in the article of tax department article ,
under item d) conditions to be satisfied, it says i should not own more than one residential house at that point of sale ,
here as the second one is inherited and is a family property, will it be counted as my individual second house as i am filing return as individual ITR 2
fundamentally seeing if i am eligible for capitol gain exempt in my specific case
can i or not get the benefit of irenvesting sale proceeds in buying another property
this is the first attempt to go around the issue, could refine further as it crystallizes
i await your experts comments

2 any other option to save the tax on LTCG in my case if 1 is allowed
thanking you in anticipation

Regards
Gopinath

I HAVE PENSION, RENT FROM TWO DIFFERENT HOUSES

AND INTEREST ON FDs. I THINK ITR 2 IS PROPER RETURN TO ME

BUT WHILE FILLING IN EXCEL PR4 INTEREST ON FDs NOT VALIDATING

PLEASE SUGGEST POINTS TO BE FOLLOWED IN FILLING FD INTEREST

OR OTHER WISE RETURN NUMBER

we have working in LTD. company , we have different factory In all over india. we have given the contract to vendor of manpower service . the vendor has given the tax invoice with PF & ESIC & service charges. the vendor has charged GST on all the expenses. my question is whether TDS will be applicable on PF & ESIC or not.

Respected sir, My client is a contractor , working in govt. building construction works like - building construction works in Govt schools, panchyat, govt. colleges , KV SCHOOL , JNV SCHOOL , SANSKRIT SANSTHAN COLLEGES ETC. Sir I want to know that as on today what is the GST RATE will be applicable for him, and input credit will be allowed to us or not .

Read more at: https://www.caclubindia.com/experts/work-contract-service-2683499.asp

I'm an allopathic doctor by profession. I earn a regular salary from my employer. I also have a private practise through which I earn income (This part is eligible for a no accounts case).

I have a small capital gains earned through sale of shares in the last FY.

2)I have already consulted a CA. He is insisting on filling audit information which Is Part A - BS which includes Proprietors funds, applications of funds etc instead of using number 6 (No accounts case) where only the amount of sundry debtors, total sundry creditors, amount of stock in trade, amount of cash balance is required.

Similar is the situation for Part A- P&L.

3) also what is my profession/business code? The CA wants to type in 16019 - other professional services

Why can't codes under Healthcare be used here?

I own an under-construction flat at North 24 Pargana district of WB via Home Loan, for which I claim tax deduction for interest & principal. My mother owns a home at Hooghly district of WB. My Spouse owns a flat at Kolkata via Home Loan, for which she claims tax deduction for interest & principal, but stays at my mother's home at Hooghly district of WB. I stay at Govt. rented quarter at Uttar Dinajpur district of WB. I get paid HRA @20% of Basic salary but pay rent @10% of Basic salary for the quarter.
Now can I claim an HRA Exemption for rent paid, to my mother, for my spouse staying at my mother's house at Hooghly district of WB?

if a registered dealer buying a used car from other state and selling in other state ,e.g
i am registered dealer in haryana used car dealer under margin scheme
purchase old car from delhi state customer for rs 100000
sold the old car to other delhi customer for rs 110000
what gst occurs assumption gst rate 12%

Dear Expert,
I am NRI in USA. I have filed the Income Tax Return by e-filing & got the acknowledgement. I have sent by post ITR V to CPC Bangalore. It has been received by them on 25.07.2018 which they have intimated by email. The reference NO is : CPC/1819/G4/246706360 dated 08.08.2018. But I find that under "ITS Status" of IT dept portal that it still shows even after 9 days as "Return submitted but not verified". Does it mean I have to do something now? Can you please clarify.
Subramanian.V