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
"e way bill generated by others" a massage came by SMS, what is meant that and what should I do?
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.
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?
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
Will a partner in a partnership firm must show his remuneration figure in the partnership deed? What the law says?
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.
Could anyone please give me detail about the Co-Parcener and partition between Members in any HUF.
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.
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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Gst on real estate