I have a land which has provided on lease rent basis to a Collage, After some time collage trust Request to Me that develop the land there for(With Agreement for Development) I on own account i develop the land & such amount of development Rs.40 Lakh was remembered by Collage with GST.
My Question is 1.can take ITC on Development of Land ?
If Yes Then What is supply.
If No Then Why.

I have 2 doubts please clarify me
1. In construction builder gives constructed Flats to Land Lord for L.L share so GST is applicable

Has builder to collect GST from Land Lord
Or
Has builder to pay GST on behalf of Land Lord

2. What is the GST Rate for Land Lord Share?
12% or 18%

SIR I have a small question . if any person resides outside india for job purpose & he sends every month money in his home. now he decide starting a new retail business in India &also doing his own job in outside india. So sir when he sends money in India he tax paid in that country. my question is that moneyhow to show in ITR file ?? Please guide me. Regards Anirban Chatterjee

We are Register Dealer in GST , RCM is applicable this year (F.Y. 2019-20) for this service which mention below from Unregistered Dealer 1) SALES COMMISSION PAID @ 1% against Turnover 2) Technical Consultancy Fees Paid 3) Interest paid against unsecured loan form Director & Others. 4) Profession Fees

Dear Experts,

Land land surrender land to Government for that Government issued TDR(Transferrable Development Rights) certificate. Land lord sold TDR certificate and received consideration from builder. What is the Tax implication?

1. Is it capaital gain tax or not?
2. Is it capital receipt not taxable?

Please tell me we made sales to china subsequently sold goods are return. we take the return goods payment of custom duty (Ex Custom duty paid is Rs.250000,in that Rs.150000 is Eligible for IGST input), My Question is the balance (250000-150000=100000) Rs.100000.cost added to Sales Returns? . Please give Accounting entry for above query with example.

One of our employee is resigned on 19th april 2019. We are paying salary for the notice period of two months i.e, april 2019 and may 2019 in full and final settlement. can we deduct pf on april and may months or it can be deducted only to the last working day?

Please answer to my query as soon as possible

Thanks in advance.

Husband senior citizen gifted one flat and one plot to wife.Wife's earning nill.She is also senior citizen.She is having PAN & Adhar.So for not filed any IT return.Now she want to construct a house on a plot that gifted from his husband with her savings and loan from relatives.Now the question not filing IT return so for is Ok?.In future any probem? Shall she file Nill income return?.Whether to she disclose all the assets in her name?

date of payment of professional fees was 28/04/2018, but the deductor forgot to deduct tds and did not make the tds payment on time. He gave us the details of the payment on april 2019. now , while filing the tds return for Jan to March 2019, can we include that amount? If yes, then what would be the date of deduction? (compu tds is not taking any date below 01/01/2019 as date of deduction) . I would also like to know whether the interest on late payment is to be calculated for 1 month or 2 months?

SIR I have a small question . if any person resides outside india for job purpose & he sends every month money in his home. now he decide starting a new retail business in India &also doing his own job in outside india. So sir when he sends money in India he tax paid in that country. my question is that moneyhow to show in ITR file ?? Please guide me.
Regards
Anirban Chatterjee