Anonymous
17 January 2018 at 01:00

Query related to taking registration

Sir, if a person is importing goods from china and he is selling goods to different states, mainly in kerala. Is there any benifit for him by taking registration in the state, say kerala where major sales takes place or should he take registration in any of the state where sales takes place??? Please Advice me


Snehashish Ghosh

I sold the old Flat in which I was living for Rs 22 Lakhs this financial year. The Capital Gain will not exceed Rs 7 Lakhs in any case.
My question is that if I buy a new residential Flat for exactly Rs 8 Lakhs in the same financial year, will I have to pay any tax at all on the sale of my flat ?
I am referring to Section 54 tax exemption. Assume that the Capital Gain calculation is correct. Also I will not have more than one house at any time.
I ask this question because someone confused me with the term ‘sales proceeds’.


Rajendra Hegde
16 January 2018 at 23:36

Unclaimed cenvat credit post gst regime

Sir, I have not claimed some unutilises cevat credit in tran-01. Can I now claim refund under cenvat credit rules?


Rajendra Hegde
16 January 2018 at 23:25

Job work returned goods in gstr1 return

I have received the material for job work. I have returned the material after job work. Now my question is that Whether I have to show in my outward gstr-01 return under nil rate of supply?


Manish

While filing GSTR3B for Aug-17, wrongly enter amount of Purchase in ITC - IGST column. Thenafter in every month, system asked to adjust IGST liablity from this wrongly entered ITC. Also, there is no option to revise the Return. How to rectify the same. Please help.



Anonymous
16 January 2018 at 19:28

Regards to error in offset of liability

showing CHECKSUM VALIDATION ERROR
EVEN I HAVE CLEAR THE ALL LIABILITY


PARDEEP KAPIL
16 January 2018 at 18:59

Salary to partners

Dear Sirs :

My client is a partner in two partnership firms with separate PAN and address. My query is can he draw 1) salary as partner from both firms 2) Share of profit from both firms 3) Interest on capital from both firms.


TARIQUE RIZVI

I want to open tally 7.2 data into tally erp 9. I will appreciate your guide line. Please guide me and oblige.


pawan
16 January 2018 at 18:09

Itc on advertisement

Dear Sir,
Actualy i want to know that can a service provider avail itc on advertisement if he received a taxable invoice from party.


ashwani

Respected experts:
kindly guide me how many months notice i have to give i joined the organization in April 2015 & still working.
Terms & conditions of appointment are as follows:

Initially you will be on probation basis which be extended further to another one year by the appointing authority. Your services may be terminated during the probation or extended probation period by giving one month’s notice or salary in lieu of the notice.

After successful completion of probation or extended probation period you will be communicated in writing about your confirmation. In absence of such a communication your term automatically comes to an end & you will cease to be an employee of the institution.

After confirmation your services may be terminated by giving three month’s notice or salary in lieu of the notice.

And institute did not communicate any confirmation notice about my services & no intimation to be ceased the employment yet.

So how many months notice is required to be given ?

Kindly guide me in this regard.
Thank You in advance