A land which was used in agricutural purpose by the assesse for more than two years
is sold by the assesee by dividing it in plots(SALE DEED ARE MADE TREATED AS NON AGRICULTURAL LAND) without converting it into "non ag land" the question is if assesee purchased another ag land within time allowed as per act whether 54B benefit will be available to the assessee or not

one of Tax consultant use 'Auditor' Word in his firm name board (eg. ABC and associates, Auditor and Tax consultant). can tax consultant use AUDITOR word in name board?

Hi,
An Inter State Supplier turnover is not exceeding thresehold Limit (20lakh),

Whether is there any penalty for inter-state supplier for not taking Registration in that period in which there was compulsory registration, before 22nd GST Council meeting of 6th October 2017

Please guide me with the provision/Notification/circular

Thanks in advance

Paid income tax appeal as Rs. 2000/- instead of Rs. 1000/- . I am getting an error when I file appeal form 35 using this challan details. Whether I have to pay another challan for Rs. 1000/- or to proceed with the challan paid before for 2000/- by entering the challan amount as 1000/- in form 35. Whether the excess amount paid is refundable. Kindly guide me in this regard.

As per para 14 of Notification No29/2018 - Central Tax Rate, RCM has been made applicable to any person other than Body Corporate for Security services.
Since most of the Security services providers are Pvt Ltd, LLP, OPC or Proprietorship companies they are "Body Corporate". If so, Notification No. 29/2018 will not be applicable to almost all security service providers.
Could some one kindly clarify.

Dear Sir,
I need project report for construction of commercial complex with one year construction period after that rental income of 1.5 lacs per month. Pls guide me in this regard sir,

Thanks in advance

builder construct 6 flats on 10000 sq feets, that land belong to other person(mr.X). they mutually agreed and 6 flats are shared equally.

Now Mr.x Sale his share of flats(3flats) and charge 12% GST on that. is it Correct? Can Mr.X Charge GST on that flats

Dear Sir ,
We wrongly billed to M/s AB traders instead of M/S AB tradelink but consigment reaches to M/S AB tradelink . We came to know about this few months later and meanwhile we filed GSTR-1 in the name of M/S AB traders (wrong party).

Now what is the remedy in this case ????

If an advance was give to a party for work prior to GST regime and the same is being deducted from the payment made after July'17 i.e. after implementation of GST then whether GST is required to be calculated on the advance part also or to be calculated on bill value after deducting advance.

DEAR SIR,

I HAVE FILED GST FOR THE PERIOD FROM APRIL 2018 TO SEPTEMBER 2018 ON NOVEMBER 2018. AFTER THAT I RECEIVED A PURCHASE BILL ON DECEMBER 2018 FROM PARTY STATING THAT THE INVOICE THEY RAISED HAS BE REVISED (ACTUAL INV RECD FOR RS.55000 AFTER FILING THE SAME INVOICE HAS BEEN REVISED TO RS.52800). WHAT IS THE PROCEDURE FOR RECTIFYING IN GST RETURNS. KNDLY ADVICE

THANKS & REGARDS

ARUN MENON