A property was sold on 03 April 2019 for Rs. 60,00,000 and purchase cost indexed was Rs. 40,00,000. What would be the amount to be deposited in CG deposit account and when will it needs to be deposited as per IT?

Hello friends,
Will sale of used car by a company attract GST? The company is into the business of plantation and the sale is not in the course or furtherance of business? So it won’t attract GST? Am I right ?

Dear Sir,
If a company has two branches in two different states and maintain accounts at centralized level now what if company received advance in unit A and made invoice at Unit B and not paid GST at unit A on advance.

Whether it needs to pay GST on Advance at unit A or we will see in consolidated manner under GST Audit?
Please Help.........

Dear Sir,

We have not filed the Nil GSTR-3B from October 2018 to till date so please let me know about the fine and penalty of Non filing of Nil return of GSTR-3B.


Thanks in advance

Hello, can we file ITR for ay 2018-19, with late fees as 31.03.2019 has been passed. . If filed it would be belated return or invalid return ? thanks

I was registered in Delhi under DVAT Act. In 2016, I purchased some goods from Haryana and sold them as it is to other dealer in Haryana. No delivery in Delhi. Can I do so? Whether I require for registration in Haryana ? If yes, can I purchased and sold the goods through my agent in Haryana who is registered in that state to avoid my registration.

The deductor had filed 15G of the deductee even if the deductee has total income above taxable limit ?

What would be the consequences for the deductor ?

Land with building thereon is sold and sale consideration is received. Building is depreciable asset as per books. Now how sale proceeds are to be apportioned towards Land and Building to calculate Long Term and Short Term capital gains

Another trust has also received similar notice; it is because the ITR 7 asks under one column expense incurred under sec.11,12, or 23 etc The assessee fills the expense to be exzempt under sec.11 but the CPC considers it as claimed exp u/s 23c.

Is it possible to file Form INC 22A without filing Form ADT 1? Is filing of form ADT 1 mandatory ?