One client provide translation and subtitle services to his client. So GSTR-3B and GSTR-1 applicable or other forms under gst Act?

DEAR EXPERTS

HOPE ALL OF YOU ARE FYN!!!

MY QUERY IS ABOUT ACCOUNTING OF REAL ESTATE TRANSACTIONS. AS PER ICAI GUIDANCE NOTE ON ACCOUNTING FOR REAL ESTATE TRANSACTION, % OF COMPLETION METHOD IS REQUIRED TO BE APPLIED. IN MY CASE, IF 100% COST OF CONSTRUCTION IS INCURRED BY THE BUILDER THAN WHETHER PERCENTAGE OF COMPLETION METHOD CAN BE APPLIED ON THE SAME OR REVENUE WILL BE SALES AGREEMENT EXECUTED IN RESPECT OF THE PROJECT?

PLS CLARIFY THAT IF 100% COST OF CONSTRUCTION IS INCURRED HOW TO RECOGNIZE REVENUE?

THANKS IN ADVANCE

Hello,

I am preparing income tax return of an OCI (Overseas Citizen of India) for the F.y. 2018-19.

His visit to India for the F.y. 2018-19 is 183 days.

What will be his residential status for F.y. 2018-19, Kindly help

Due to the national lockdown since 22-03-2020, I am unable to make investment for rebate for the financial year 2019-20. Will the last date of 31-3-2020 be extended in this case?

Hello,

According to Schedule III of CGST Act. ( Supply of goods from non taxable territory to non taxable territory without goods entering into india. It is neither a supply of goods nor supply of service )

If i am purchasing goods in China and selling directly to USA. There is not considered as supply of goods or services.

So When purchasing goods, supplier from china giving invoice of purchased goods even though goods are not imported into india. Where we should report this transaction in GSTR 2 ? NON- GST inward supply ?

Thanks

Can anybody suggest me how to calculate income of a mother dairy concessionaires (booth operator) because there is no tds liability on mother dairy to deduct from income shown as discount on invoices raised to booth operators. If any body have a format please send me... or i just show sale & purchase according to invoices of mother dairy because not a single asset belongs to booth operator. Under which head the income should be shown "Other source/PGBP" What to do about the stock of amterials as on 31st March.

Hi
Iam doing audit of a restaurant.how to do it

Received an advance for a service on which Gst is collected & paid to the government. But in the next month service is cancelled & the customer ask for the refund of advance. Can I claim the Gst already paid from the government

I AM TRADING IN EQUITY SHARE FOR FY 19-20. I AM NOT TRADING FOR INVESTMENT PURPOSE.
IN THIS YEAR I AM PURCHEASE @RS.6724913/- SHARES & SALES @RS.6580129/- TOTAL LOSS IS @RS.144784/- & MY PROFESSIONAL INCOME IS 584000/-
1-CAN I SET OFF SHARE LOSS IN MY PROFESSIONAL INCOME - BECAUSE I AM TRADING ONLY
2- IF SHARE TRADING IS BUSINESS THAT TIME TAX AUDIT IS APPLICABLE BECAUSE TRADING PROFIT IS BELOW 8&

The final payment of TDS on salary used to deduct from the March salary of employees and used to pay in April every year. Due to the current situation of lock down, is this also extended to June 30th? Or, the tax should be deducted from March salary itself and deposit in April 2020?
Please reply.