We are Newspaper Company, We publish other state Customers Advertisements also, But publishing and distribution of paper in the home state (Telangana State) only. In this case which GST is applicable. Please explain 'Place of supply' concept in this particular issue..

If husband gift/transfer a property/land to his wife and than his wife sell this property nd acquire sales consideration in her bank a/c further she gives this amount to her husband as a loan.

queries.
1. capital gain taxable in hands of wife or husband.
2. can wife give sales consideration o husband as loan or gift or both.
3. if loan than interest given by husband to his wife clubbed or taxable in hands of wife.

Thanks

RESPECTED SIR
WE HAVE SETUP OUR NEW BUSINESS FOR IT DEVELOPMENT WORK
WE HAVE MADE PAYMENT FOR OFFICE RENOVATION I.E. FOR COLOURING WORK IN OFFICE
AIR CONDITIONING INSTALLATION AIR CONDITIONER REPARIIRING WORK
I JUST WANT TO KNOW WHETHER PAYMANT MADE FOR COLOUR WORK IN OFFICE & AIR CONDITIONER REPARIRING WORK IS LIABLE FOR TDS U/S 194C?
PLEASE HELP IN THIS REGARDS
THANKS IN ADVANCE

SIR, CAN I FILE IT RETURN FOR AY:2018-19 IN AY:2019-20? IF POSSIBLE, IS THERE WILL BE ANY LATE FEES?

with reference to above our client got deposits from our customer for Rs.20 lakhs in this month because our job is automation oriented , it is ready to delivery atleast 3 months what is the treatment gst and income tax side. please rectify this one.

How can I enter opening BRS in Tally 9

One of my client sold flat in 2011 of Rs. 700000/- as per sale deed. But as per Jantri value 798598/-. Difference amount is 98598/-. As per jantri value is right amount. My client got notice form department and asking answer of Rs. 98598/-. I handle this type of case first time. Guide me what I do?

hello, pl let me know how to amend GSTR 1 Table 8A (Nil rated and exempted supply). If amendment not done, what will be impact. Thanks in advance.

Dear Sirs,
Please help me for the following:
Credit Notes and Debit Notes received from the seller
treatment of the above in GSTR3B and GSTR1 in the books of purchaser.

Thanks in advance

sir,
We are a Daily News paper company, We also have website, E-paper Etc. Now we allowed the Google to play the advertisements in our site. And they paid in USD ( banker asked FEMA declaration for credit the amount into our account). So how can raise the bill.
Google doesn't asks our bills, They just calculate and send the Payment to Us.
Can we raise the Bill in general format with GST for our accounting purpose...? or any other process will be followed..? Please Clear me..