Swati Soni

Hello, plz help I want to know

If someone selling house at 30 lakh, but seller don't pay tax as not earning that much.
But The buyer asking to pay amount 19 lakh only via cheque, acc to registrar guideline of land, and the remaining amount around 11lakh via cash.
I want to know how to show the whole amount 30 lakh white money in bank while depositing???

What is the legal procedure for this in selling property, and to depositing that money in bank account?


komal
26 December 2017 at 23:14

petty contract

hello sir madam actually kisi party ka work petty contract mai h us time vat mai contract covered tha ab GSt aa gya h to kya ab amt including GST hoga ki separate collect krna padega.


ravi kumar
26 December 2017 at 22:06

gst reg

hi guys, one of my friend had coaching centre in Guwahati, assam,. his gross receipts was 190000 he was liable to register GST r not if GST applicable how can he pay tax and how much tax was payable. thank you


ravi kumar
26 December 2017 at 21:07

e verify process

hey guys, one of my friend filed ay 15-16 return in Nov 2015 but he forgot to e verify. he just checked and e verified now if his return was processed r not he will get his refund or not. if return was invalid what can do?


Smart petro
26 December 2017 at 20:02

Gst for reimbursement

Sir,
I am a service provider for Retail outlet of Mr B & Mr B having Contract with Mr A.
Mr B is directing me to pay MSEB monthly bill for which I am providing service Provider.
So i paid 10000/- as mseb bill which will be reimburse by Mr A after i issue a invoice in the Name of Mr. A
So hould i charge them GST if yes at what rate? what issection in gst law and what is the HSN no?
& if answer is no what is gst section?
Zahid


paras
26 December 2017 at 18:48

Outdoor catering vs canteen

dealer who engage in supply of food & beverages from the premises given by company/organisation/hospital/ without any rent, the intention behind to give rent free area is the dealer can supply at cheaper rate to the benificiary like staff/patient etc.., dealer has to bill to the company/hospital. the query this type of dealer fall under canteen or outdoor catering and what will be the gst rate on it.


AVINASH SINGHAL
26 December 2017 at 18:45

Gst registration

One of my client has a business of Online Money Transfers and Utilities Bill Payments. His expected Business is Rs 1 Crore and the Commission charged from customers is Rs 30,000 (0.30% of Turnover amount). Accordingly, Annually Rs 10-12 Cr business transactions and thus annual commission will be Rs 4 Lacs Only.
Please guide whether he is required to take any GST Registration and if yes, then under what GST Rates or Clause.

Please help and guide.


Ravi Singh
26 December 2017 at 17:22

Reason code for issuing debit/credit note

Dear All,
Kindly let me know what is the Reason code for issuing Credit Note under GST.
When we trying to submit GSTR1 for the month of August-2017 the massage shown on screne is "Please enter Reason Note".

Thanks & Regards
Ravi


JATIN R PANERIA
26 December 2017 at 16:20

Gst help

Sir, I have a question.

Let me give you one scenario (This is the practical thing which I have experienced)

There is a news paper agency XYZ . It collects GST for add posting work on behalf of its main agency. But, this sub agency does not have its own GST number and does not provide bill. Amount is below Rs. 500/-
But, is it possible to collect GST without raising a bill?
Pls. guide


srinivas
26 December 2017 at 15:51

Missing invoice next month return

DEAR Sir,

This is request to you that OCT- 17 GSTR 3B & NOV -17 GSTR- 3B DID NOT ENTER SOME BILLS IN THAT RETURNS , MAY WE ENTER DECEMBER -17 GSTR-3B OF OCT & NOV MISSING BILLS IN THE RETURN .
THANKING YOU,






CCI Pro



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