B. Ravi Kumar

Time limit for making rectification request is 4 years from order passed as per sec 154 but same is not requested in time. Assessee can take any further action on the same ?

Time limit for making revision request is 1 year from order passed which is to be revise as per sec 264 but same is not applied for revision with CIT in time. Assessee can take any further action on the same ?


lalit sharma
16 January 2018 at 15:32

Itr 7 schedule er

RESPECTED EXPERTS,
I WANT TO KNOW APPLICABILITY OF SCHEDULE ER in ITR -7 (i.e. I want to Know whether this schedule ER will apply on Educational Institution claiming exemption u/s. 10(23c)(iiiad) or Not)
Thanks



Anonymous
16 January 2018 at 14:48

How much tax should i pay

I WISH TO BUY A MARUTI CAR IN GUJARAT. HOW MUCH TAX PAY IN FINAL BILL. IS DEALER CHARGE CGST+SGST=18% AND IGST ALSO 18%. EX SHOWROOM PRICE OF A CAR ALREADY LEVIED A GST TAX. APART FROM THAT SHOULD DEALER CHARGE EXTRA 18% FOR IGST. PLEASE CLEAR ME HOW THE WORK GST IN MY PURCHASE.



Anonymous
16 January 2018 at 14:18

Joint development agreement

Dear Sirs
Mr Vinod Kumar had 1500 Sq metre land as a form house in Bhopal. Mr Vinod Kumar had a Joint Development Agreement with a builder in Dec 2013 to construct 9 duplex houses .65% of the developed property will be of the builder and the builder sold 4 units .35% of the units are (Practically 3) are for Mr Vinod Kumar , the land owner. All the expenses were born by the builder including the permission formalities. The project is about to completion. The builder wants to hand over my share (35%) to Mr Vinod Kumar now. As the agreement to our family one unit will be gifted to his sister and one unit to his brother, the remaining one unit will for Mr Vinod Kumar . He is not going to sell this . The builder had given advance of Rs 51000/- as the signing amount (To be refund at the end of project to Builder) What will be my tax liabilities on possession of houses in the form of capital gain,GST or any other duties?
UKDiwan


vinay Kumar
16 January 2018 at 13:45

Taxation

What if Supplier has not charged GST on Invoice though it is eliglible @18%.Whether we need to ask a new invoice charging gst?


Binu
16 January 2018 at 12:12

Movement of sample (gst document )

Our company is whole sales trading company. As part of business sample are talking for getting order.

Cost of sample comes around 50000. What are the documents need in gst .


Binu
16 January 2018 at 11:59

Movement of sample (gst document )

Our company is whole sales trading company. As part of business sample are talking for getting order.

Cost of sample comes around 50000. What are the documents need in gst .



Anonymous
16 January 2018 at 11:53

Notice u/s 142(1)(i) for ay 2017-18

I have received noticed u/s 142(1)(i) for AY 2017-18, through mail and E proceedings under e filing site.

now i want file my return for AY 2017-18. My question is which section i need to mention to file the return 139 or 142.



Anonymous
16 January 2018 at 11:32

Gst on fob or cif

How to charges GST on FOB Sales or CIF sales.


niloy sanyal
16 January 2018 at 11:26

Way bill

We are Manufacturing Unit & register dealer in GST. Last month we already submitted Qarterly ITC 04 return. Please note that this month we will send a MACHINE PUMP(which is not working) for repairing purpose another state & Which Taxable Value is come Rs. 241000.00.
Now our question is 1) Way bill NEED for this transaction. 2) Can this transaction will shown ITC 04 Return 3) We will send this pump through Our Normal Challan or Our Job Work Challan