1. Late fees for the month of September'2017 has been waived off but whoever paid not yet reversed, it will reversed or not ??

2. Is Form 3B is mandatory in NIL cases also??

A person sells a residential Property and a commercial property and purchase a single residential property against both property sold. Both sold property are long term.
Whether assessee can claim benif for sale of two property(residential+commercial) and purchase one residential property u/s 54F at one place or has to claim benefit under 54 and 54F seperately?

Dear Sir,

We are GTA - Service providing to foreign customers for transportation of export goods from UP to Mumbai Port for export purpose . Payment will be paid by foreign customer.

Kindly confirm is GST applicable ?

Thanks & Regards

Long term capital gain on sale of plot of land ( 6 lacs), can it be set off against Short term Capital Loss (2 months) incurred from sale of shares (bonus stripping) ???. Shares purchased @ 1000/- sold exbonus @ 500/- in 2-3 months. ???. The remaining bonus shares to be held for more than 12 months.

For the cash payments, exceeding 20,000 or 10000 be considered in the accounting period 2017-2018(Assessment Year 2018-2009) ?

what is the date of creation of charge. is it date of first disbursement of loan or date of agreement of loan.

I am a retired person drawing EPS pension from 2013 having worked in non-exempt company. As per recent news article in TOI, EPS pension elibility is on full salary based on SC ruling and amendment to EPS regulation. My question - can I now seek revision in my pension based on this ruling though I retired in 2013 itself? If yes, how should I go about to claim it.

Dear sir,
how to interest calculate on capital for partnership form if debit and credit entry is more please suggest at simply

Can anyone tells the late payment fee for filing GSTR3B of october ?

It is a pvt limited company and section 139(2) applicable ( borowing exceed Rs. 50 crores) on 01.04.2014 ( ie the provision from enactment of companies act 2013. I know section 139(2) will be applicable when subsequently the condition(s) satisfied by pvt limited company.

My query is subsequently the company fall below paid up capital ie Rs. 20 crores (present limit Rs. 50 crores) or turnover below Rs. 50 crores, say year ended 31.03.2017 (ie the end of transaction period) , how we make auditor appointment whether according to section 139(2) or 139(1).

My second query is if 139(1) applicable, whether retiring auditor is eligible for reappoin ment? ,

if eligible whether for 2 years (ie the balance period from the act 2013 applicable) or fresh period of five years.

Adv. thanks for valuable guidence