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Question & Answer


M

Mayank Agarwal

31 Jan 2019

Please help me regarding the following query.

I have claimed the Transational Input Tax Credit related to the VAT period in my GSTR-3B for the month of JULY 2017 instead of TRANS-1. How can I rectify it, please guide me with the process at the earliest.

Replies (1)                          

CA Abhishek jha       7 Feb 2019

since time limit is over to fill Trans-1. you are advise to go Department and disclose all the fact. For more details contact 9708549709

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S

Supreet

31 Jan 2019

Hello,
I want to buy an entire business firm in which the land (which was in the name of the firm ) was transferred from 3 partners to one partner by conveyance deed.
Q1) So If I want to purchase the land and business of the firm from that person, then do I need to execute a partnership deed or sale deed or both?
Q2) Is it mandatory to pay stamp duty and do registration of land, in case to transfer the title/ownership of property from that one partner to my name?

Replies (1)                          

CA Naman Maloo       1 May 2019

If you want to purchase that business and want to become sole owner then you dont need to enter into any partnership deed you will have to execute a deed for transfer of that business as well as that land.
However if you wish to enter into partnership deed then you dont need to enter into any sale deed as entering into partnership will automatically make you co owner of that property.
If you need any further consultation you can mail me at canamanmaloo@gmail.com

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A

Abhishek

30 Jan 2019

I am an individual and would like to start selling of hawan samgri business. if i register GSTN, whats monthly fees to pay if i not use GSTN number and whats limit in it. if its not use in future how can i surrender GSTN ? is it any harm if i register GSTN and not use it.

Replies (1)                          

CA Pushkar Wadodkar       18 Feb 2019

Hello,
Greetings!
You can contact me at capwadodkar@gmail.com for resolving your query.

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P

Preeti

29 Jan 2019

My first audit and rock filing was done by my 1st appointed Auditor as our company is a startup we didn't know the rules and regulations and our 1st auditor was not perfect we did our second audit from a senior auditor but he didn't but we were not informed about the regisnation and appoint process and now we r unable to do the AOC 4 filing plz advice the solution

Replies (2)                          

CA Urvi Gandhi       29 Jan 2019

Hi Preeti,
You need to do submit resignation of 1st auditor and file ADT 3. Post that, you need to appoint new auditor by passing special resolution.
You can call me on 9967694668/urvi@fintaxconsulting.in

CA Anuj Kumar       30 Jan 2019

Hi Preeti,

You need to file resignation for previous auditor by using ADT-3 form available from ROC. You also need to file form ADT-1 by passing a special resolution in EGM for appointment of new auditor.
We are providing all the services. You can call me on 9810830402 or mail me on anujjain.jkjs@gmail.com

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P

Puneet Srivastava

28 Jan 2019

I have revised my incometax return after receiving notic unser section 143(1)a. How i will come to know whether the response is accrpted or not

Replies (1)                          

CA Urvi Gandhi       29 Jan 2019

You can check on Income Tax Website. After login, click on view returns, you will be able to see if it's processed

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