Respected Sir/Madam,

My client has paid full advance money (including service tax) for purchase of property before July 17 when property was under construction, my client has deducted TDS on whole property value, property is constructed in may 19 and now builder want to sale this property to someone else and is giving refund to my client, builder is saying that refund will be granted net of TDS and Service tax. and saying that He (builder) will charge GST from new Buyer.
My question is
1)whether Single property be taxed for Service tax as well as GST?
2)Whether my client can claim Service tax Amount back from Builder and ask Builder to collect the same from new Buyer?
3)What about TDS, Whether my client can claim TDS amount back from Builder?

Thanks in Advance

DEAR SIR,

ONE OF MY CLIENT STARTS SOLAR POWER PROJECT WITH PARTNERSHIP FIRM NAMED MM SOLAR SYSTEMS INCLUDING 11 MEMBERS AS PARTNERS. . THE PROJECT FINANCED FROM B J CAPITAL PVT LTD COMPANY. THE COMPANY SOON WILL PURCHASE LAND IN THE NAME OF MM SOLAR SYSTEM. SO MY QUESTION IS WHAT IS GST RATE OF SOLAR ENERGY AND SERVICES. HOW CHARGE GST ON SUPPLY OF SOLAR ENERGY AND SERVICES AND GOODS. PLEASE GUIDE ME AND THE PROJECT ENTIRELY FINANCED FROM B J CAPITAL PVT LTD WHAT IS THE INCOME TAX RULES AND REGULATIONS.

THANK YOU,

REGARDS

We have receipt of Invoice from outside Gujarat and their of nature of Exp. banquet hall and employee food for training..

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Dear Sir,
We have forgot to upload 2 nos invoices in GSTR 1 for the month of March 19, we have filled GSTR 1 for the said period. The buyer is now asking that it is mismatch. What should we do in this connection please help.

which is the Pan number and bank account of Chief Ministers Relief Fund Kerala for income tax filing (80G)

Dear sir,
My client is a purchaser(P) purchased the goods in the month of July-2018, due to price was high charged by supplier, we have sent back the same goods to supplier in the month of Dec-2018,supplier also same was acknowledged physically received by supplier, but so far My client Buyer has not raised any debit to supplier or supplier also no credit note raised on buyer in GST portal, now we are the purchaser going to raise the debit note on supplier( under gstr-1 UNDER Debit notes/credit notes registered table),it is showing error that there is no invoice number and invoice date existing showing,
1).now my query is who has to raise the first credit note by supplier to buyer or debit note by buyer to supplier, i am asking the supplier please raise the credit note, we will respond, but supplier is insisting that you have to raise debit note,we will acknolwedge the same he is arguing with me, so if am wrong, please guide to me.
2.Now shall we raise the debit note or credit note debit note date as a 25.12.2018(Physically goods return date) in GST-1 or actually raising date ( 30.5.2019)
3.if not raising the debit note or credit note cannot take the goods by supplier, in his records.

Please guide to me in advance sir
srinivas

is 30.5.2019,which date should i mention on debit note.
3.

Facts : Mr.A buys truck (tipper) and give it to Mr.B on hire. Mr. B agreed to give Rs.40000 per month to Mr.A for using his truck for running them on hire.

Query : Can Mr.A file return using section 44AE. Point of question is that whether section 44AE covers only the case of running truck(tipper) on hire by self or by any other person??

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A work order of Rs. 1,75,20,000/- has been issued by the company to the vendor on 1 February, 2019. Against this, Bank Guarantee of Rs. 17,52,000/- has been received from the vendor on 4 February, 2019. Liability of Rs. 34,45,600/- has been booked as S/Creditors For Accrued Expenses for the accounts closing for 31 March, 2019. How should the accounting and disclosure of "Bank Guarantee" of Rs. 17,52,000/- (as above) be made in the financial statements including notes to accounts for the year ended 31 March, 2019 ? Also, please indicate the amount of Bank Guarantee to be disclosed in the financial statements including notes to accounts. Regards.