Anonymous

Dear sir,

Please advice we can take Gst Credit of shed & building and other stationer item which is uses in office side or not

Please suggest what to do with this

kailash garg



Anonymous
18 September 2017 at 12:08

Whether igst will be charged

whether IGST will be charged on any freight services ( taken from outside india ) like sea import freight and now charged this amount in INR to any party in india , whether i have to pay IGST on raising invoice for sea freight to any party in india.



Anonymous
18 September 2017 at 12:04

Igst not charged on export service provided

i am working in a CHA company ( clearing and forwarding services ) and export services provided not charged IGST from 01.07.2017 to 17.09.2017 more than 30 Lacs on Export services , whether any will be consequences for not charging IGST .


ARCHANA

Sir,

I had purchased Air cooler in the Name of the Company , issued invoice with GST Tax , it is not our commodity where I want to show in GSTR returns, if I am not showing it will effect in GSTR 2, how can I accept please clarify these doubt

Thanking you


lucky

sir,

we are taking services of pest control in my factory... and he is giving gst bill. Is input tax credit is available on pest control services.??



Anonymous
18 September 2017 at 10:57

Post office commission income

an assesee is a house wife and in part time she works as post office commission agent and receive post office commision income on which TDS has been deducted for which refund claim is to be filled as her total income does not exceed B.E.L.
now my question is under which head above income of post office commission is to be disclosed?and which ITR from can be used for A.Y.207-18?
NOTE:she has other income is rent from vacant plot which is cover under house property.


CHETAN SASTRY M S
18 September 2017 at 10:53

Capital gains

whether any excuse available for delay in investment u/s 54EC even if the issue of bonds are open and investment delayed due to lack of knowledge.


Namit
18 September 2017 at 10:03

Exempt income

A person recd gift from relative and HUF of whose he is member.HUF Invested in his PPF account,where to show this in ITR1 or other ITR?
ALSO WHERE TO SHOW INTEREST ON PPF IN ITR?



Anonymous
18 September 2017 at 09:32

Extra tax relief under chapter via/80ccd

Dear Sir/Madam,
Have any option to get extra tax relief besides 80C. The Senior citizen like to invest any pension scheme where from under 80CCD allowed Rs 50,000/- as extra.Then his deduction under 80C 1,50,000/-+50,000/- under 80CCD. Please advice have any option to get relief in any scheme allowed above relief.


alpesh
18 September 2017 at 08:54

Composition schme

dear sir may client has done registration voluntary basis and ARN number generated.but he has below turnover 20 lakh.whether he ca make appliction composition scheme.






CCI Pro



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