Hello,

Ancestor agricultural land is acquired by government and money is received by children. So, as it is agricultural land still we have to calculate capital gain on it or it will be exempted income as it is sale of agricultural land.

please revert urgently.

I am a contractor Can i opt for composition????

A restaurant with gaming facilities like Bowling etc, will they fall under Hotel category or Services Category where they can Claim Input on Purchases/Rent???

A Society having 12AA & 80G wants GST for providing training Services as authorized by Govt Can they opt for Composition????

When is the last date to file Form 8 and Form 11 in case of LLP ? And is it compulsory to file these forms every year ? What is Due date to file form 8 and form 11 for AY 2018-19?

what will be the due date of AGM for a Private limited company incorporated on 6th dec 2017.
Aoc 4 has been submitted with due date as 30 sep 2018.
please elaborate the consequences and remedies available with the company.

Thank you in anticipation

Dear Experts, My query to you is that i run a hotel and get bookings from OYO. The problem is that customers pay charges to OYO and later OYO transfer charges into my account after deducting their commission and TCS. I am wondering that which amount should i show in GSTR 3B. Would it be the total amount of room fare or the amount we receives after deduction of commission of OYO and TCS?
its my request to you kindly reply me..

Thanks in advance

Dear Experts, My query to you is that i run a hotel and get bookings from OYO. The problem is that customers pay charges to OYO and later OYO transfer charges into my account after deducting their commission and TCS. I am wondering that which amount should i show in GSTR 3B. Would it be the total amount of room fare or the amount we receives after deduction of commission of OYO and TCS?
its my request to you kindly reply me..

Thanks in advance

Dear Experts, My query to you is that i run a hotel and get bookings from OYO. The problem is that customers pay charges to OYO and later OYO transfer charges into my account after deducting their commission and TCS. I am wondering that which amount should i show in GSTR 3B. Would it be the total amount of room fare or the amount we receives after deduction of commission of OYO and TCS?
its my request to you kindly reply me..

Thanks in advance

Dear Sir,

I have purchase some material and detail below:

Date of Invoice 25/10/2018
Goods received on 01/11/2018

My question
1. When to enter purchase on books on Invoice dt or on receive dt
2. When to claim ITC on purhcase on on Invoice dt or on receive dt

One of my friend have applied and got 2 PAN unknowingly before 12 years, and he is using only one PAN for filing returns and other PAN is idle but not surrendered. By mistake he gave another PAN copy to his bank account. now for AY 2011-12 scrutiny have been selected for the unused PAN, What will be the maximum penalty or punishment by the department?

Sir/Madam,
Builder collects maintenance charges before formation of Society of Members, and after formation of society any amount collected in excess is refunded to flat holders in societies bank account or any excess expended is collected from society

Query
Where to show amount collected from flat holders and expenses incurred (i.e. in P & L Account or In balance Sheet)

Notes
GST charged at time time of collection is 18% i.e. maintenance service provider and ITC is also claimed for services availed

Thanks