hi

i have taken fresh gst regn in nov-17 what are the returns i need to file for the month with due date pls

Dear Experts

If any individual transfer/gift a land to his wife without any consideration. his wife sell this property and give loan this sales consideration to her son and earn interest on it.

Income taxable in hands on wife or husband,
1.Capital gain
2. Interest received

Hello All
How are you all
Sir I have deposited tax online vide challan 280 for the assessment year 2017-18 but unfortunately by mistake the assessment year is mentioned as 2016-17 and the deposited is being credited to the previous year instead of current year 2017-18.
The tax credit mismatch occurs. How can I get corrected the mistake? Pl advise.
I have filled return online in the m/o July and I came to know about it today.
Pl advise.
Regards

Can we take ITC and refund against import.

LLP has recently changed its Registered office from one State to another. LLP is engaged in Importing goods . So updating PAN database will be enough or do I have to change the details in IEC also. ?

Also I want to take input of IGST paid on imports , but my IEC has different state mentioned.

If Invoice value is 100. Actual payment is 90. 10 is not paid as it was deducted from 100 as penalty. On what amount should TDS be deducted at the time of payment? A. Rs. 100 B. Rs. 90 Kindly quote provision if possible.

AY 17-18 Income details: STCG us 111A approx 35000 F&O - business - turnover Rs., 75000.. Income shown @8% us 44AD Rs. 6000 Other income : interest etc Rs. 3 L + For presumptive income ITR 4 is applicable but as there was STCG also... ITR 4 became not applicable and ITR 3 used. P&L schedule - blank... But below section which says 'no accounts case' we mentioned Turnover Rs. 75k and gross and net profit Rs. 6k (8 %) Nature of business - Trading others. 139 9 notice says.. Turnover not mentioned in P&L.... Or profit declared is less than 6 %.. Pls guide.

kindly tell me the fine & penalty on Gstr3B for the month of September, still now return is pending.

Dear Experts, I registered for IPCC during September 2016 under the old scheme, I have planned to write for the first time both my groups in November 2018. Please clarify the following: How many attempts am i eligible for? Will I be writing 7 or 8 papers? Will I be writing Indirect Taxes for 40 or 50 marks?

IS IT COMPULSORY TO FILE TABLE 6 FORM GSTRI. I DO NOT HAVE ANY EXPORTS.