A payment is made under GST regime say in September 2017 for an invoice which relate to Pre GST say May 2017. Its a work contract invoice and TDS which was applicable under VAT law is deducted and remitted to the Commercial Taxes department by the Payee in Sept.2017. Certificate of Tax deduction is also issued. Since there is no VAT return after June 2017, the same could not be filed with a claim of the TDS amount
How to claim this amount and from whom to claim. Will this come under Transitional credit claim or how to claim this amount, or adjust this to Liability.
1. An EX-PARTY ORDER OF INJUNCTION AND STATUS QUO WERE GRANTED ON PLAINTIFF in 2013.
2. Plaintiff had been RELIGIOUSLY submitting petition for EXTENSION of those initial orders on each date of hearing.
3. These extensions had been MECHANICALLY granted with the wording 'Extended till further hearing' by the Judge without introspecting the plausible reason for such extension.
4. On one such occasion the Plaintiff did not serve notice of his filing Extension Petition NOR filed the same before the petition at the Court.
5. The Adv. of the Defendant presumed that since neither the notice of extension petition is served on him nor the same is filed at the Court, he gave a petition to the judge that the Adv. for Plaintiff did not file any petition for extension and as such the Orders got expired due to non-extension and pleaded not to reinforce or effect such lapsed orders which is not prayed upon.
6. The Judge simply ignored the plea of the Adv. of the Defendant and asked the Adv. of Plaintiff to handover the Petition for extension to the Adv. of Def. and the Judge reinstated the ORDERS WHICH WERE ALREADY LAPSED AND EXTINCT.
Dear Experts, kindly advice :
1. IS THE JUDGE RIGHT IN GRANTING WHAT IS NOT EVEN PRAYED BY THE ADV. OF PLAINTIFF?
2. IS SUCH EXTENSION AN OBLIGATION ON THE COURT OR ON THE PARTY ENJOYING SUCH ORDER?
3. How to obtain Order from the Judge to the effect that those Initial Orders were lapsed due to non-extension with RETROSPECTIVE EFFECT ?
Regards and Thanks.
Sir
I have bought a flat from the builder. He is mentioning in the sale agreement/construction agreement that I should not approach the court for any deviations of the construction agreement.Does it come in my way for approaching the court in future.
I have a fd account for which I am submitting form 15h to bank every year on first week of April.
This year too I have submitted the form on April 2018.
However in the month of August I have closed the fd account from the bank and I have transferred the amount to another bank. In this new bank I am opening new fd account.
Now while submitting form 15 h for this new bank what should I enter in point no.17. "Details of Form No.15H other than this form filed for the previous year, if any-Total No. of Form No.15H filed".
In the month of April 2018 I have submitted the form to the old bank but for the same amount.
Kindly advice.
Thanks & Regards.
i have a query on above subject
A man lives with married women while her divorce case is in process.
Women love the men too much and want to marry the guy with whom she is in relationship.
Can this couple live together and have children?
Can section 493 can be hurdle and who can launch this complain?
What is maximum punishment to harassing person (s) if the victim who has been harassed commits suicide due to harassment any example precedent of similar case ?
Sir,I am doing job in government sector from last 5 yrs, yesterday while going through my academic certificates I came to notice that the in 2nd year marksheet of graduation which is handwritten as given by the university, there is an examination year
column is there which was not written up by the tabulator and it was written that `examination was held in such a such month and year`only.please guide me regarding this that will this not create me any problem in future .However in my final year marksheet where all the 3 yrs marks are given that marksheet is ok.
Dear members,please give ur valuable advice.
Sir meri ek land thi gadi jamidaran ke name se vo land gram samaj me chali gayi hai . Usko vapas kaise milegi
Hi
I am Praveen, aged 30. My query is about the possibility of claim in a job racket case. In Chennai, by 2017, July, a known person of mine(A1), a job racketeer saying Human Rights officer(A2) and his boss saying Joint Director(A3) approached me and seduced for direct recruitment in a department of central government. They have taken me along with others to the concerned office to meet the chief director for confirmation, but we dint meet anyone and later offered me a copy of appointment order and said the original order will be dispatched through post and charged Rs. 4.5 lakhs!
After few days, I come to know the copy was fake and no such recruitment is there by enquiring with the concerned director! When asked for the return of money, the A2 gave me a cheque of Rs. 4.5 lakhs which is bounced and another victim received a cheque of Rs. 6.4 lakhs from A1 which is also bounced! We both filed police complaint together, fir registered and A1 and A2 were remanded, A3 absconded! In this complaint, the other victim who gave Rs. 6.4 lakhs is the main complainant and myself was added as only a victim, not even a complainant! Both A1 and A2 received bail after about 1.5 month by paying, A1 Rs. 3 lakhs and A2 Rs. 2 lakhs!
In the bail hearing of A2, the judge asked to pay 2 lakhs for bail and ordered to settle that amount for two of us each 1 lakh and we received after a month! For A1, the judge asked to pay Rs. 3 lakhs, but not ordered to settle the amount for us!
Later, A3 also arrested in another Police Station for another cheating and he was remanded and bailed! We dont know about A3 that when he was arrested, bailed, or how much money he paid! After some days, the inspector asked for the cheque given by A2 to me and A1 to main complainant, we gave him and he said chargesheet has been filed, you will get call from the court, it happened about six months back, we dint receive any calls from court till now!
Now my questions are, 1. A1 has paid 3 lakhs, do we have rights to claim that money? Our advocate keeps saying some reasons like judge is transferred, the case not reached for hearing since A1 paid, although he is a good lawyer but there is no result or no satisfying explanation and saying am following, possibilities are there to claim. 2. Chargesheet filed, I don't have any idea about this, request explanation. 3. How we can find A3 has paid some money for our case, if he have paid, shall we claim that? 4. Do I want to change my lawyer, if so any NOC needed from the current lawyer?
All accused are free now, we lost our money, out of 10.9 lakhs, we have received only 2 lakhs. All these happened about 1.4 year back and there is no improvement in this case till today! Kindly experts, suggest me what can I do to get my money back! Thanks in advance!
Implication of sale of company's property
Dear Experts,
I came here with a doubt, am a Practicing CA, and one of my Client is the Director of a Private Company indulged in Fabrication of Steel & wood structure. And they have sold a Property which belong to a Company. Now we are about to file IT Returns of the Company, and yeah the Property is sold at profit. My question to you, is whether I need to consider the profit (sale of Property) with the normal business profit, if yes how to show it in IT Returns or the profit attracts Capital Gain if this is correct how to note the same in IT Returns, please clarify. And your reply is appreciated and waiting for your valuable reply