T.N.REDDY
27 January 2018 at 15:23
Dear Sir,
Tran-2 is to be filed only in the case where deemed credit is asked for in Tran1, but not for the credit that is asked through the excise invoices, in trans-1. Whether my understanding is correct ?
T.N.REDDY
27 January 2018 at 15:20
Dear Sir,
Now, Govt. of India has made mandatory that every assessee should link his/her PAN with AAdhaar. But NRI's does not possess the Aadhaar, in that case, what to do ?. Whether Govt.Of India, has prescribed any other procedure for such category of assessee's
T.N.REDDY
27 January 2018 at 15:16
Dear Sir,
We have deducted the TDS from the foreign entity which does not have the PAN. Now, we have to file the eTDS returns, but without PAN of the deductee, we can not file the eTDS returns, hence kindly let us know as to is there any other procedure laid down under the Act, in this regard.
SUDHIR CHANDRA THAKUR
26 January 2018 at 22:42
Resp.experts,Namaskar.
My brother wants to cash gift of Rs 1,50,000.from his saving for construction of my house..how i prepare the legal document.Is there any limit for cash gift by the blood relatives. Is there any requirement for my brother to mention at his IT return or not.
SUDHIR CHANDRA THAKUR
26 January 2018 at 22:29
My brother wants to cash gift of Rs 1,50,000 by cash for construction of my house.how can i prepare the legal document for that
Mukesh Khandelwal
21 January 2018 at 19:25
Respected Sir/Mam,
My client is registered under GST at Rajasthan.
He is engaged in Rail Transport Service.
He got Contract from Bikaner Zone (Rajasthan) to load 4 Tonn Goods in a specific Train.
Now the origin Station of the train is Bhiwani (Haryana) and as per Railway rules He have to made all payments at Bhiwani station and accordingly he made payment at Bhiwani.
Now Tarin's Final Destination Station is Kanpur (Uttar Pradesh) and my client have full rights to load goods in the train at any station between Bhiwani (Haryana) to Kanpur (UP) and he loaded goods at Delhi and unload the same at Kanpur.
Now I want to ask about the required registration for Different state for my client as The Contract made at Rajasthan, Payment made at Haryana, Goods loaded at Delhi and unloaded at Uttar Pradesh.
Kindly guide for the same.
my Client has paid Rs 70,000 +5% GST per day to Railway at Bhiwani Station and He charge Rs 75,000/- (without GST) per day from a unregistered agent for transportation of good by rail from Delhi to Kanpur.
The Goods which he has transported belongs to different buyer but booking at Delhi and payment at Kanpur is done by a single unregistered Agent.
Further GST applicability on the goods which was transported is uncertain i.e. it is not know by client that whether goods was taxable or exempted.
Now you are requested for your views/observation on this case.
Thanks in advance
CA Rahul Bhimrajka and Advocate Mukesh Kumar Sharma
CHIRAWA
Jhunjhunu (Rajasthan) 333026
9828242065
Jayanta
16 January 2018 at 16:27
Kindly enlighten :
1. We will import one Machine for testing certain goods at our factory and after the testing that machine will be sent back . What is the procedure ?
2. We had imported consumable goods but a lion share is found defect and not as per secs. We want to send back this rejected materials to Exporter- there is no GR Waiver as it will be monetarily settled.
How to proceed please.
Regads,
Jayanta
Kolkata
16.01.2018
Deepak Dang
07 January 2018 at 06:10
Sir
If a Govt. employee retires he receive full exemption of Leave encashment. A PSU employee receive rebate of Rs. 300000/- only as he is treated at par with PVT. Sector employee. During entire service he is called "Public servant" & has to perform all duties allocated by GOVT. like election duty, verification & remains under a ministry. Whether this was never taken up with CJI, GOVT. & others.
LAWYER ASSOCIATES
02 January 2018 at 18:49
Return of income, etc., not to be invalid on certain grounds.
292B. No return of income, assessment, notice, summons or other proceeding, furnished or made or issued or taken or purported to have been furnished or made or issued or taken in pursuance of any of the provisions of this Act shall be invalid or shall be deemed to be invalid merely by reason of any mistake, defect or omission in such return of income, assessment, notice, summons or other proceeding if such return of income, assessment, notice, summons or other proceeding is in substance and effect in conformity with or according to the intent and purpose of this Act.
Q1 Please give us proper interpretation of this section, My querry is any ommission or mistake done by assessing officer is forgiven by this section blindly.
Q2 What is the meaning of "other proceeding is in substance and effect in conformity with or according to the intent and purposes of this Act"
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Gst
I am running a garment factory exporting garments to US and Europe. I buy materials after paying GST. Being an exporter I get duty drawback benefit only. I have rental income for which I collect GST from my tenant. Should I pay the GST collected to the Govt or can I adjust the same against the input credit. I have only once GST number for both activities.Please give your valuable advise. Thanks