we have sell a land under power of development and sell , the transaction amount is done through by our bank account, we are attorney here, so my question is what should i show in gstr 1 for this transaction.

Sir,

I got order to sell product both inter state and intra state. But party toll me he will give me payment after two month.

Here i want to know whether i will generate Tax invoice or other cash memo issue.As i am not getting my payment now.

सर
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Hello

I forgot to take available ITC as per GSTR 2A of FY 18-19 in the month of September 2019 while filing GSTR 3B and GSTR 1. As of now filing of GSTR 3B and GSTR 1 is pending from the month of March 2020. Is it possible to take available ITC as per GSTR 2A of FY 18-19 in the GSTR 3B of March 2020? Please let me know at the earliest.

Sir, i live in USA but have a property in India at Hyderabad, Lakdikapul. I am selling it this month. i have given GPA to my cousin, she will sign it on my behalf. please let me know if any TDS or capital gain tax is applicable on this. if so how much

purchase date: 22nd Nov, 1999
purchase price : 2,60,400

sellling price : 21,08,000

Thank you very much,

Sir,

A trust, which has been registered in April 2019 and involved in social activities likes to apply for
80G exemption with the Income tax department for the donations it may receive in future.

We came to know that, preceding 3 years' IT return is essential to apply for 80G exemption. Is
it true ? And if so, is there any other alternative for this trust, which is merely a year old, to apply for this exemption.

Kindly advice.

With Regards.

sir, i have property registered with me and my son now i want to give on rent can i take rent in only my account and pls tale me what is the procedure of tds

Dear sir,
I need clarification on below points regarding notification from MSME regarding eligibility criteria based on turnover of the company.
1.How turnover of the company is calculated. is it based on previous year for running company.
2. if turnover of the company is less than 250 cr in previous financial year. whether company is termed as Medium enterpises ?
3. if company made 300 cr turnover in one of previous year. whether it will be termed as medium enterprises.
Kindly provide relevant rules regarding the same.

Respected Seniors,

I have purchased a plot of land on 10th July 2018 in joint name with my wife for Rs 12lacs , developed it and constructed shed on it for which we made an expenses of 14lacs. Now iam having a ready buyer for 35lacs who is ready to complete the deal within 15th July. My queries are:

I will be entitled for long term capital gain or not.

We both have contributed equally for all cost so what will be individual liability of tax.

Can I purchase 54ec bond to save my capital gain tax.

Awaiting an early solution to my query and thanks in advance.

Yours faithfully,

Yogesh Sheth

Dear All

We are a clearing & forwarder located in India. We received an Import shipment, from a foreign destination to Mumbai port. We have to bill Freight to overseas customer for which Liner has given an Invoice for freight without GST.

Please confirm :
As per rule whether is it mandatory that we have to bill with GST to Overseas customer?
We faces many difficulties due to billing GST in the said situation.

Thank you in advance.