Note Our turnover more than 5 crore

For the month of April,21 GSTR3B not filled till date for COVID purpose and we will hope that gstr3bfilled 10/6/21. note that not come any tax liability Apr,21 which shown below
IGST CGST SGST
Output tax 0.00 30500 30500
Input tax 62500 9500 9500
Input tax payable 0.00 0.00 0.00
Input Carry forward
Next month 1500 9500 9500

Any INTEREST and late fee will be paid in this above situation.

ONE RESIDENTIAL FLAT PURCHASED ON 1991, FOR RS.125000/-
AND SOLD IN MAY 2021 FOR RS.3800000/-
MY QUERIES ARE AS UNDER
1) HOW TO CALCULATE CAPITAL GAIN TAX
2) HOW MUCH TAX ON CAPITAL GAIN
3) SELLER PARTY HAVING NO TAXABLE INCOME.
4) IF SELLER PARTY WISH TO SAVE CAPITAL GAIN TAX
THEN WHAT REMEDIES
5) SELLER PARTY IS SENIOR CITIZEN
6) SELLER PARTY IS HAVING ANOTHER RESIDENTIAL FLAT & HE
LIVED IN THIS FLAT WITH FAMILY.THE SAID FLAT BUILDING IS
SOON DEMOLISHING & GIVE TO RE-DEVELOPMENT. THEN IN THIS CASE IF HE INCUR DEVELOPMENT EXPENDITURE. CAN HE SAVE CAPITAL GAIN TAX.

YOU ARE REQUESTED TO PLEASE GUIDE

Query
A is Singapore based company
B is an Indian company @ SEZ
C gives order to A to supply material to B directly
C gets commission from A (usd directly deposit in bank of C)
Whether C is liable to pay GST on commission ?

Sir, My Client is doing Civil Construction work. now he received a order to construct a hospital. my query is how to charge GST from customer ? because he(contractor) purchases all material and supply labour. does he charge GST for labour service only or for total constrution? please clarify sir. thank you

Hi All

One of my clients is providing Rent a cab services. He has opted for 5% GST with no ITC.
He has provided services to Collector office in Maharashtra . His customer has asked to charge 18% GST in invoice. Can he do so? What are the implications of the same? If he collects 18% and pays it to Govt. Can Collector office take credit of the same?

Thanks in advance.

Hello SIr,

I need format of Indemnity Bond for refund of Excess payment of TDS.

Please give me format in PDF or Word.

Thank you,

Jignesh Shah

Dear sir / madam,

This is about compliance with articleship formalities. So in my friend case, form 108 (For completion of articleship period) has been submitted for the normal articleship period but form 108 for an extended period of 70 days has been missed due to covid 19 and closure of office for the past year

Now while filing the said form, a condonation fee of 10,000 is getting levied. So paying such huge fees for merely an extended period is unaffordable

Requested to let me know the way forward and help me out. Any connection with an internal person under the ICAI committee would be great to resolve this

An early revert in this regard would be highly appreciated

Also principal is ready to provide a condonation letter

Dear experts,

We have applied GST Refund against Deemed Exports on 02-04-2021 and Payment order issued in RFD-05 on 27-04-2021 at our GST Division and they sent to PFMS for Refund.
but it was showing as request for payment is pending at PFMS since 27-04-2021.
we sent a mail to helpdesk-pfms@gov.in but there is no respond.
kindly give any suggestion on this regards how to we will get the refund.

With Regards
K Rama Krishna

Can I make cash sales of Rs2 lakhs? The buyer is not giving pan no. Can we make cash sales? Pl advise urgently?

Is the payment to NASSCOM yearly subscription fee 50,000/- attracts for TDS deduction . If what rate of Tax is to be deducted - Telangana State