D
Deepak
As I am a Exporter all the Sales are zero rated now to facilitate this export I have also incurred some expenses on which I have paid GST components on such bills. On my 3B I have also shown these input credit. As a Exporter I have no outward liabilities , the input standing in my credit ledger, how take refund from Govt
Facebook
Twitter
Linkedin
You can claim your refund by filing RFD-01A Form on the GST Portal itself.
You mainly need to provide Zero rated Turnover and details of Invoices for which you need to claim input.
A
Aaditya Kumar
Can you elaborate on gst related issues ?
contact 9708549709
Please feel free to connect on 8707297344 for complete information on GST related issues.
Please feel free to connect on 8707297344 for complete information on GST related issues.
N
Nitin
I have not been able to file my IT return in the previous year. How can i do it now as am not able to meet the 31st March deadline.
The last date to file the It return for F. Y. 2017-18 is 31st March 2019. You can file the return today itself by paying penalty of Rs. 1000 or 10000 as per the case applicable to your return.
For more details contact 9953461065
The return can be filed now by paying additional penalty as per the taxable income.
T&C applyM
Manoj
I am an nri since 13 years. I have a resident demat account which i use to buy stocks. Recently i have acquired some stocks which i would like to sell wifhin 2 weeks time.Am i allowed to do this? What tax on capital gains will i be liable to pay? If i am not allowed to do this, what is the penalty?
Yes you are allowed to sell these shares, only intraday trading and short selling is prohibited for Nri's. Further capital gain will be short term or long term depending on your period of holding. If your holding is more than 1 year then Long term capital gain is applicable else short term.
CA Utsav Khandelwal 31 Mar 2019Yes, you can sell them even in a day if you want. Short term capital gain tax will apply in your case. For further query call 9549912646
CA Abhishek jha 2 Apr 2019you have to pay short term capital gain.
for more details contact on 9708549709 or ca.abhishekjha@gmail.com
S
Sourabh Tiwari
GST for educational society registered under Chhattisgarh Society Registration Act 1973
"Income from education is wholly exempt from GST if a charitable trust is running a school, college or education institution for abandoned, orphans, homeless children, physically or mentally abused persons, prisoners or persons over the age of 65 years or above residing in a rural area."
Further Please provide the exact nature of services provided by your education society to get a more accurate answer.
