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manisha
20 January 2018 at 13:55

Sale of old car

Dear Sir,
We are manufacturing company, We have car in our company name, My query is we have puchase new car and sale the old car

Whether we have to pay the GST on Old car sale transaction under reverse charges

Please revert on the same.


NK1976
20 January 2018 at 13:39

Close the company

Dear Sir,
We want to close the Company. The Company not hold any assets & Liabilities The Company is Limited Company. The Company not carrying any business activities last several Years. The Company income is only Profit on sale of investment. Till March-2017 We filed IT Return & ROC Return on Time.
Only one Bank Account & No employee in Company. Now we decided to closed the Company before March-2018.
What is the procedure to close the Company.
Please advise in above matter as earliest.

Thanks & regards
NK




Anonymous

Hello Sir/Madam,

If I pay life insurance premium in March 2018, can I avail the deduction u/s 80C of the Income Tax Act in FY 2018-19 instead of FY 2017-18?

Thanks.


BASAVARAJU
20 January 2018 at 13:02

Regarding invoices

Sir,
I am filed GSTR-3B Return for the month of December 2017. But some invoices not included in filing of 3B return, now missing invoices to account for the month of Jan-2018/December -2017,.Revise option for 3B.


Preetam Singh Shekhawat

Dear Sir,

What is the GST rate on incentive income received from a mobile wholeseller dealer to mobile retailer in the form of credit note ?


pawan gupta

In a existing firm 3 Partners are working .Is it possible in Partnership that in the same day all existing partner are retire and new 2 other partner can join the firm?if it is possible then what the procedure and what are the implications under Income tax act 1961.


piyush
20 January 2018 at 12:21

Gstr1 issue

MANY PEOPLES ARE NOT GIVING HSN SUMMARY IN GSTR1.WHAT IS CONSEQUENCES IF GSTR1 SUMMARY IS NOT GIVEN?



Anonymous

Dear Sir,
Please clarify the treatment of business loss arise on conversion of capital assets into stock in trade u/s 45(2) by taking into account the FMV of capital assets on the date of conversion.

Thanks



Anonymous
20 January 2018 at 11:04

Agriculture land-urgent

If assessee receives agriculture land in inheritance and sold the same in small pieces of plot in different dates, Then plz tell this transaction of sale is sale of Agriculture land or not.


maheshbansode

Dear sir/ madom
in gstr4 retrun I shown purchase invoice detail wrongly in reverse charge sheet which are not liable for reverse charge.I submitted GSTR4 but not filed for this mistake can be resolve or having any solution for this issue










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