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hetal sangoi
07 September 2017 at 16:42

As-9, % method under real estate

"Revenue is recognized when the significant risks and rewards of ownership of the units in real estate
have passed to the buyer."

Above clause is it talks about only price?

or other points also covered? such as possession


shreya
07 September 2017 at 16:02

Vat payment

Hi sir/mam,
i was making my DVAT payment yesterday as i have to revise a return and after making the payment of DVAT due, when i proceeded to make further payment of a small Rs. 50/- interest payment, but my bank website recaptured the tax payment amount & i also entered the net secure code from my phone carelessly, but the challan on bank website & DVAT website didnot generate and an error occured on bank website while trying to generate challan *error invalid data*, however i think the payment had got successful. Also, same got debited in my bank statement however not reflecting in my DVAT challan payments/ credit till now.
I also tried to repeat the transaction to see that again my bank's website was taking the tax amount only rather than the interest amount so i cancelled the transaction.
Has anyone else faced such an issue?
Bank customer care told me that if same was a unsuccessful transaction it will be reverted back in 7 working days
however, i am not so sure on this. Please guide



Anonymous
07 September 2017 at 15:40

Need assistance

Me n my father was director of a company from 2012. In 2015 father got cancer. So tried to wind-up comp at that time. but due to technical reason(some refund was due) we were unable to upload FTE form. My father got expired in DEC2015. After much followup we able to upload FTE in 07DEC2016 with all old docs of 2015(including my fathers- before death). But now I got reply from ROC to resubmit the new available STK-2 form. Old FTE form can’t be processed. Should I resubmit STK-2 with documents signed by single director (that is me)? Or there is any other way?


Ramit Saxena
07 September 2017 at 15:30

Professional fee coming from outside india

I am an export import consultant / Buying agent. Apart form receving commissions from Indian Exporters, I also get some fee from my foreign clients and incoming wire transfers into my saving's bank account. These wire transfers are regular each month. Recently I was contacted by my bank and was asked to submit an FCRA certificate.
What is an FCRA, and how is it applicable to me being an individual?
Is it mandatory? If yes, How can i get this issued?


Prakash Rao
07 September 2017 at 14:50

Input on Bank charges under GST

Being an individual and registered under service provider received amount Through Bank. My qtn is whether in can claim input on Bank charges debited. But bank official telling that consolidated amount paying to govt. Pl suggest me as bank has debited towards GST Rs 1071


chandan pal
07 September 2017 at 14:50

Gst return rectifiy

How to rectify GST R-1 return after submit


AMIT PATEL
07 September 2017 at 14:11

Nri return

I AM FILING INCOME TAX RETURN OF ONE OF MY CLIENT HAVING SALARY OF RS. 20,00,000/- FROM CONTRY OMAN.
HE IS NON RESIDENT.

WHICH ITR SHOULD I FILE?

IF ANY ONE USING GENIUS SOFTWARE, WHERE SHOULD I SHOW THIS INCOME.
IN SALARY HEAD IT IS CALCULATING TAX ON SUCH INCOME


NANDAN
07 September 2017 at 14:09

RCM

Dear sir/ madam, if total URD PURCHASES are below Rs.5000, we should upload that amount as exempt inward supply?


Saurabh Jangid
07 September 2017 at 14:08

Gst on rent

Dear Sir/Madam,
We are registered under GST regime. We were paying Rent to landlord above 55,000/-.
Our landlord is also registered under GST regime.

RENT 55000/-
TO LANDLORD 52250/-
TO TDS 2750/-
Now what amount we have to pay

55000/- OR 64900/- (WITH GST AMOUNT)


Regards
Saurabh Jangid


Dipen
07 September 2017 at 13:57

Gst services to non residents

Dear sir,

I provide some services to non residents . I charge commission on the same. Would i be liable for GST if my commission income crosses Rs 20 lakhs. Also if GST applicable , from whom shall i recover the same.

Regards,






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