This Query has 1 replies
DEAR FELLOW,
One of my clients is a Real Estate Company. It receives rent on commercial property which is below 20,00,000/- in the entire year. Now it is planning to buy an under construction commercial property with the assured return.
Is this assured return chargeable to GST?
Please explain in detail.
This Query has 1 replies
Whether GST registration is mandatory for a proprietary CA firm situated in KOLKATA having turnover <20,00,000 or not?
This Query has 3 replies
CLIENT IS ENGAGED IN CONSTRUCTION OF COMMERCIAL BUILDINGS, ROADS, AND MAINTENANCE WORKS BY SUPPLYING LABOUR ONLY. WHETHER HE COMES UNDER GST TAX BRACKET ?
PLEASE PROVIDE DETAILS.
This Query has 2 replies
Client is engage in business of construction service. He sold first house after completion for consideration exceeds rs 20 lakh, is it necessary to obtain GST registration ?
This Query has 1 replies
Could Anyone provide me the State Jurisdiction of Vaishali Ghaziabad, Uttar Pradesh Location for GST Registration?
Thanx in Advance
This Query has 2 replies
Can a registered works contractor avail ITC on purchase of material against private work I.e construction of residential house of an indivisual?
This Query has 3 replies
What % applicable on Licence Fee Recovery by Petroleum Co e.g HP,IOCL.BP. from the Petrol pump Dealer (Retail Outlet) ?
ITC available GST Paid on such LICENCE FEE RECOVERY ?
Let me know in detail if possible
Thanks
This Query has 1 replies
what to do if invoices got missed in gstr3b nd gstr 1 of march month but tds has been deducted for that invoices by buyers in march month?
if i pay gst amount with interest right now, but then how to show sale of those invoices in march month's gst return?
This Query has 2 replies
One of my client in harayana has failed to file Trans 1 ( Having credit of 3lakh) and GST return since July 17 and having a turnover of 40lakh per month ( 80 % are exempted sale). Problem is we are unable to file current GST returns due to earlier default. 1. Is there any alternate to claim tax credit during transit? 2. How the default can be made good without paying penalty? Please provide the solution
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Gst on assured return