Dear Experts,

Is GST Applicable on Purchase of Physically Occupied Commercial Property (already tenanted at the time of registration) without Occupancy Certificate or Completion Certificate.

Also, please note that this property was purchased from the builder which he acquired as his share through a GPA cum development agreement.

Kindly advise.

Best Regards,
Aravind Bukka

What is the consequence of, The Central Board of Indirect taxes & Customs (“CBIC”) has notified that Exemption from tax under ‘Reverse Charge Mechanism (RCM)’ under GST stands rescinded w.e.f. February 01, 2019 in respect of Intra-state Purchases of Goods and Services from Unregistered Dealers (of value upto ₹ 5,000 per day), in view of bringing into effect, the amendments (regarding RCM on supplies by unregistered persons) in the Amended CGST/ IGST/ UTGST Acts 2018. Consequently Notification No. 8/2017- Union Territory Tax (Rate), dated the 28th June, 2017, Notification No. 8/2017-Central Tax (Rate), dated the 28th June, 2017, and Notification No. 32/2017-Integrated Tax (Rate), dated the 13th October, 2017, have been rescinded. Is RCM re-introduced or otherwise?

Deductor has paid the TDS of Rs.140000 however has missed to file the TDS on salary return in Form 24Q for Quarter 4 for FY. 2008-09.

What will be the late fee applicable ? Whether officer can levy and recover late fee even if late fee u/s 234E was applicable only for 01.06.2015 ?

Experts please revert at the earliest.

Required format of below query urgent

Please file an undertaking that there will be no infringement to the 1st proviso to
section 2(15) of the Income Tax Act, 1961.

I have applied for ca induatrial training in a company in delhi now this company is asking for sponsorship letter issued by icai.
Ca anybody answer whats the procedure for this and purpose of such letter.

Sir,

My mistakenly TDS amount paid in Twice ie. December TDS paid in January 2019, shall I take one amount in next quarter as advance or not

Please clarify

Thanking you

I have added the Additional Place of business in the GST Portal, now department issued a notice to upload Proof of additional place of business.

Please let me know where to upload the proof in the portal?

Sir,

Tds on Transport in Gst is applicable or not , if applicable with effect from what is the procedure to deduct, payment , Return filing and how to rectify if filed returns.

Please clarify these doubts.

Thanking you

If company register under GST on voluntary basis.Company has render service to his client before registration and payment received after registration. Company does not cross thrashold limit yet.what will be the tax liability or return liability.

Thanks and regards

IF TODAY I MAKE CA PROPRIETORSHIP FIRM AND AFTER FEW MONTHS I WANT TO GET MERGE WITH CA PARTNERSHIP FIRM FOR AROUND 3 YEARS AND AFTER 3 YEARS IF I RETIRE FROM THAT PARTNERSHIP FIRM SO WILL I ABLE TO CONTINUE MY PROPRIETORSHIP FIRM WHICH I HAVE MADE 3 YEARS BEFORE? CAN A CA PROPRIETORSHIP FIRM BE PUT ON HOLD?