EASYOFFICE
EASYOFFICE


Dinesh sahu
08 January 2018 at 18:37

revise gst return

Whether can I revise gst return


Dinesh sahu
08 January 2018 at 18:32

how to revise gstr 4

How to revise gstr4 reverse charge details


PRATIK KAYAL

Respected All,
Kindly please suggest can we take Input Credit of GST on purchase of Car ( Say Swift Dzire) for use of Manager of Company and on Trucks purchased for delivering finished goods to parties. Kindly please suggest.
Thanking everyone.


CA JAYESH RELKAR
08 January 2018 at 18:04

Penalty

what is the penalty for late filing of GSTR-1/2/3 ...??


CA JAYESH RELKAR
08 January 2018 at 17:52

Rcm

Where to show RCM in GSTR-1 ????



Anonymous
08 January 2018 at 17:48

Nri gift shares to resident relative

Dear Sir,

My daughter has become NRI recently post her marriage as she migrated to USA for indefinite time on dependent visa. She has investments in Indian listed companies which was done by her through secondary market/IPO over a period of 8-10 years while she was Resident. The total value is approximately Rs. 40 lacs across 15-20 companies. The investment was made in Indian rupee.

Recently, she has converted her savings account to NRO-Savings account and re-designated her Demat account to NRO demat. She wants to gift these investment to me(Father) through Gift deed on Rs. 100 stamp paper.The transfer of shares would be through depository participant where both Father and Daughter is having account.

My queries are as under:
1. Is this Gift of shares without consideration to be reported under FEMA? If yes, what is the formalities?
2. Is this Gift attracts Tax under Income Tax? Is the Gift to be reported while filing Income Tax Report?


Rajkumar Gutti
08 January 2018 at 17:25

Gst on freight of c& f agent bill

WE ARE IMPORTING GOODS FROM OUR C& F AGENT

C&F AGENT INCURRED ALL EXP. ON BEHALF OF US & RECOVERED FROM
US.C& F AGENT SEND TWO BILLS ONE IS ONLY REIMBURSEMENT EXP. ,SECOND
IS ONLY HIS AGENCY CHARGES.

IN REIMBURSEMENT EXP.BILLS HE CHARGES FREIGHT BILLS FOR TRANSPORTING OUR GOODS TO OUR DESTINATION, FREIGHT BILLS ARE
IN OUR NAME ,ONLY AGENT RECOVERED EXP. & WE PAY THEM.

MY QUESTION IS ON FREIGHT CHARGES WHO CAN LIABLE TO PAY GST
WHETHER WE OR C&F AGENT.ON RCM .

PLEASE GUIDE US.



Anonymous
08 January 2018 at 16:58

Advance recevied on flat sale

Dear Respected Sir,

I have received advance for the months of July to November and final invoice not yet issued due to non received full Consideration i have paid GST on advance accordingly on advance recevied months wise.

Now i have to file GSTR3B and GSTR-1. Where should i show in both returns



Anonymous
08 January 2018 at 16:14

Partnership firm

Partnership firm having Turnover 20L, maintaining books of accounts u.s 44AA, profit before remuneration 2L(10%), not opting for 44AD, paid remuneration 1.5L. Taxable income 0.5L. is this correct?


Ravi Pratap
08 January 2018 at 16:09

Tds applicability.

Sir Afternoon Sir/Madam,

I want to know that TDS will be Applicable on Supply of 200 KLD Sewage Treatment Plant Preliminary Units, Eco-Bio Carrier System Complete. If applicable then how much percent. Its urgent sir. Because I will be pay to the party by tomorrow.