Dear Experts,
Please guide me on the following points for GST.
One of our company had constructed bungalow on lease property. The lease is for the period of 999 yrs. Construction is near to complete but OC is not received from Municipal corporation. Now company want to transfer the lease property to its Director along with bungalow constructed on the lease property. Company want to make two agreement one for transfer of lease property and second is for sale of bungalow. Company had not take any credit for materiel used for construction of bungalow till date.
Please guide us who the GST will be calculated.
1) Will GST applicable to lease property also.
2) What will be rate of GST on transfer of bungalow on the said lease property.

Company say GST should be applicable only on construction cost and should not be applicable to lease transfer.
Please guide me on the subject.
Thanking you,
With regards

HELLO SIR,

MY CLIENT IS TRADING IN EQUITY STOCK MARKET AND IN HIS STATEMENT OF PROFIT AND LOSS I FIND THE INTRADAY ACTICITY AND ALSO TRADING ACTIVITY IN SHORT TERM ,
CAN I FILE ITR 2 FOR INTRADAY AND SHORT TERM TRADING?

in 1st qtr bill value of creditors crossed 30000 in single bill. but its not certain that the business would go on with him.

last year maintain single value Rs 30000 we have deduct TDS . after 4-5 month another bill comes . but total value
not cross limit Rs. 100000. so what should be ? not finding right way . pls help

Dear experts,

My Factory and Godown situated in same place and distance is 2 Km . We transfer the goods from factory to godown and godown to factory. Amount of challans are more than 50000/- . Can we generate E-way bill or not please suggest.

Sir,

We have got services from transporter Paid fright as per bill amount. so can we need to pay RCM.

We have paid to three Transporter.

First Rs.24000/- Portal Shows IGST Rs.1200/- ( IN A GSTR-2A)
2nd RS.20000/- Portal Shows IGST RS.1000/-
3rd Rs.25000/- Portal shows IGST RS. 0

Please answer

Dear Sir,
kindly tell me the rate of depreciation under income tax act for inverter &battery

My friend filed his ITR U/S 44AD regularly since 2 years.
He shown 50% + Profit from the profession.
I came to know that he should file u/s 44ADA
Can he file ITR u/s 44ADA ?
We received no notice from IT Dept.

Sir/madam,
if an assessee sold residential property and again invest in residential property to claim exemption u/s 54 within stipulated time and payment made from funds other sources, so now whether assessee still eligible to claim exemption u/s 54?? because assessee received the sale proceeds of old property in bank account... but payment made for new property is from another bank account...

Sir,
From where I can learn project report preparation for bank bank finance . Plz provide me website name for this.

My father has retired from SAIL in May 2019. After retirement, he has got Gratuity, PF and other funds. My father has also running a photo studio and video shooting business.
Can I TRANSFER these amounts in my CURRENT account and TRANSFER these amounts to the members of my family?