Rajesh Chauhan
04 September 2017 at 19:10

gstr-1 not submit

I am facing problem while submit the GSTR-1. Portal Show the massage " Your Submit request has been received, please check the status in sometime"

Pls Advise.


Gautam Khanna
04 September 2017 at 18:46

Deduction under section 80d

What shall be the deduction allowable under section 80D in the following case:

Medical insurance premium paid by cheque-

1. For self, spouse and dependant children Rs. 35,000
2. For father aged 62 years Rs. 3,500
3. For mother aged 58 years Rs. 27,000

Is the answer Rs. 55,000 (i.e. 25,000+30,000) or Rs. 53,500 (i.e. 25,000+28,500)?


rahul
04 September 2017 at 18:46

Gst_income from house property

one of my client own a retail business and is a registered dealer too.
He has let out some Immovable assets and earns rental income.
Rentals are very low and under the limit of 20 Lacs.
I need to know the applicability of
GST on rentals and do i need to add rentals when I am filing FORM 1 for thee retail business


Chandrasekhar

As per the above circular compensation received on compulsory acquisition of land vide section 96 of the RFCTLARR Act also shall not be taxable under the provisions of the Income Tax Act, 1961 even though there is no specific provision of exemption for such compensation in the Income Tax Act, 1961.
Now the question where to show the capital gain as exempt in ITR 6 (assessee requiring to file ITR 6) as there is no provision in the ITR 6 for this item. Kindly advise\throw some light on this issue.


SRIKANTA
04 September 2017 at 17:43

Is it mandatory gstr1 at point no.12 table?

total turnover is less than 1.50 crore,so, is it mandatory to fill HSN wise summary details with quantity in GSTR1 at point no.12 table?



Anonymous
04 September 2017 at 17:40

Requirement of audit

Hello,
I am confused for audit requirement , if books of accounts are maintaned and all amounts of balance sheet is shown in ITR. There is turnover less than Rs. 1 crore and the net profit shown in P& l is less than 8% of turnover.
Is there audit requirement in case books of accounts are maintained and net profit is either less or more than 8 %.


manoj sonalkar
04 September 2017 at 17:19

Gstr 1 filing error

First I put all the relevant details , then I click " GENERATE GSTR 1 SUMMARY". After this I submit return.

After this message appears to check the status after some time.

When I log in again after some time , I could see that return is not at all submitted.

Can anyone is facing same problem & help me in this.


Rakesh Kr Goenka
04 September 2017 at 16:59

Gstr 1 filed and arn generated

Please inform what to do:
We have filed our GSTR 1 return for the month of July'17 and also have received a ARN on 04.09.17 at 14.26 HOURS stating that :We have successfully filed the Return".
Now after two hours later, when we logged in the GSTN site, we are surprised to note that the status has changed from FILED to SUBMITTED.


Mahendra Kumar
04 September 2017 at 16:53

Export sales

In case of Export, when the sales which are exported shall be taken for accounting purpose?
For Example: the sales invoice is raised on 29-03-2017 in USD on US customer. The documents are verified by custom authorities and Bill of Ladding is prepared on 02-04-2017. The goods are actually despatched from the Gujarat custom port to US on 03-04-2017.
On which date the Sales entry should be passed in the books of account?


kamlesh
04 September 2017 at 16:39

Gstr 1

in GSTR 1 we must do mention preccending turn over i confused that which fugure mentioned in it Gross Turnover or Aggreegare
some CA mentioned in Total Turnover or some Agreegate, whats is right ?






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