Anonymous
25 November 2018 at 16:45

Gst on real estate

Dear experts, my request to you all is that selling flats or house comes in gst or its tax free? I will have few flats which i want to sell it out. Kindly reply me i really wants to know.

Thanking you in advance


RAJKUMAR SADHUKHAN`
25 November 2018 at 12:56

e way bill

"e way bill generated by others" a massage came by SMS, what is meant that and what should I do?


TARIQUE RIZVI

Ours is a pvt limited company and was under tax audit as at 31st March 2018. For the Ay 2018-19 year ending March 18 we have filed income tax return of our company on 31st October 2018 and thereafter we have come to know that certain portion of ITC for the financial year 2017-18 remained unclaimed inadvertently in GSTR-3-B of September 2018. Now what to do? Whether any notification in connection with the said left-out ITC has been issued by the GST Department or the department will finally give us one more opportunity to claim in the Annual Return of GST due date of which 31st December 2018. I have heard that the ICAI has filed a request letter or petition in this connection.


Kaustubh Ram Karandikar
25 November 2018 at 11:25

Late delivery charges

XYZ is receiving from PQR amount towards late delivery charges which will fall under the category of agreeing to the obligation to refrain from an act, or to tolerate an act or a situation, or to do an act and therefore XYZ will be liable to pay GST on the amount received. In this example, recipient of service is XYZ or PQR?


subhash kumar jha

I am composite dealer and purchased goods from composite dealer. Seller is notr charging any GST. I am filing GSTR 4 then what will be taxable amount colulmn. In GSTR 4 it can not be 0


Krishanu Chowdhury
25 November 2018 at 08:52

Remuneration in partnership firm

Will a partner in a partnership firm must show his remuneration figure in the partnership deed? What the law says?


Pratim
25 November 2018 at 07:45

Financial management

When The Question Says : A Company Has In Issue 10% Loan Notes With Current MV Of Rs. 98. So The Rs. 98 Is A Cash Inflow Or Cash Outflow? Solving The IRR Calculation.



Anonymous

Could anyone please give me detail about the Co-Parcener and partition between Members in any HUF.



Anonymous

Sir I have issue of one of my client, it is Partnership Firm. Partnership Deed was executed on 15th Aug 2014 (which is not registered), and we had applied for PAN, accordingly PAN was issued and thereafter we applied MVAT Registration and VAT TIN was issued. And we are regularly filing our VAT Returns and IT Returns. Again in July 2017 we have migrated ourselves to GST and accordingly we are filing our GST Returns as well.
In the mean time our original Partnership Deed has been misplaced and we don’t even have photocopy of the same (but we have draft of the deed is MS Word document). Now we want to register our Partnership Firm and we are in need of original Partnership Deed for verification in some Govt. office. Here what is the remedy for this issue? As we don’t have original Partnership Deed with us.


jayesh kathrani
24 November 2018 at 16:32

Gstr 4 returns

Dear sir.
We are in composition scheme under GST Our bussines is Dairy Farm supply of milk and sweets, our one more branch in same city same GST number, we are stock transfer Head to Branch (Branch transfer)
when showan this transectionn in gstr-4 returns.
Thank you and regards






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