If father died. But before death he has sold Long term capital asset say plot.

Then, in order to claim exemption under section 54EC, in whose name NHAI/RECL bond should be purchased??

Legal heir..!?? Please clarify with case law / circular / notification.

Thank you

My firm Is partnership, (Nature of business exempted goods i.e bangle ) but GST number isuue of Partner's Pan number. I have already filed GSRT1 & 3B up to Dec.2017. I will apply new GST Registration of Partnership firm.
how transfer of my old filed data of GST Portal to New Apply GST Number(partnership firm). I Fill application in GST Portal Registration (Reason to obtain registration) transfer of succession businees & (existing Registration) old GST number. this is right or wrong. please guide solve my problem

I give cloth and design to a job worker who then stitches the garment by adding his own thread and buttons and returns the same back to me. He issues a Job Work bill for the same. Does this come under Works Contract for Accounting Years 2013-14,2014-15 & 2015-16.
Also the same above situation where I give the fabric to a printer and he just prints and return the fabric back to me as per my design and issue a Job work printing bill . Does this also come under works contract for the same accounting years?
Regards Nimesh

Hello All.
1)Has the e way bill generation via SMS has started in all the states ?
I came accross one in Karnataka.
Mobile numbers have been allotted like for Karnataka it's 9731979899 that's what I came across.
2) what are the mobile numbers allotted for other states ?
Please help.
Thanks !

Dear Sir,

My query is that I am Booking Air Ticket for Business Trip for Company through online booking site like Make my trip, Goibibo. they have provided me Invoice with their GST Nos. and details.
Now problem is that like for example if I have booked Spice Jet Air tickets through GoIbibo.
Invoice given by them is like :
Base Fare : 3208
Airline GST : 166 (5%)
Other Charges : 296
Sub Total : 3730
now Convenience Fee (a) : 211.86
CGST @ 9% on (a) : 19.07
SGST @ 9% on (a) : 19.07
Grand Total : 3980

My question is that can I (as a company) avail the credit of Airline GST of Rs. 166 also? along with 9% CGST (Rs. 19.07) and SGST (Rs. 19.07)
Or only 19.07 CGST & SGST is allow to me as Input credit.

Thanks & Regards

What shall be the NOC Format to be taken from Legal Owner for Rented Registered office premises for Pvt ltd Company, whether same shall be applicable as of Non Rented Premises.

Immediate response is appreciable.

Hi

Is GST applicable on sale of capital goods -vehicles like car , lorry 1) which are used in business and 2) which are not used in business

Reply please

Dear Experts

Assesee turnover for the year is Rs 15 lakhs. He maintains proper books of accounts and files the return for net profit of Rs 98,000 which is less than 8%.

Is tax audit mandatory? What are the penal provisions in these cases.
Assesee doesnt want to opt or 8% scheme as he as to submit detailed financials to the bank for loan pupsose.

Dear Experts

Assesee is selling a house property constructed in the year 1995. He doesnt have the cost of construction details. How to arrive at the indexed cost of acquistion?

Please help

M/s A has received some services from M/s B and paid GST under reverse charge and also claimed ITC on it from July to October 2017. Invoices had not contained GST. For the month of Nov and Dec 17 no GST is paid by M/s A also as reverse charge postponed.
However M/s B is registered supplier from July 2017.Now M/s B wants to pay GST from July 2017 till to date with interest.
(1) How both the parties will correct the accounting entries in their books??
(2) Is it required to pay GST by M/s B, as GST is already paid by M/s A under reverse charge??
(3) And if M/s B gives the credit note to M/s A from the period July to Dec 17 and reissued new bill with GST, how M/s A will reverse the entries in books which are done for RCM Liab and RCM credit and how M/s A will report these reversal in GSTRs??
(4) Is there any way to settle these transactions in both parties books??