sir thanks for your reply.....
For eg: If property is selling for Rs.60 lakhs then tds to be deducted @ 1% = Rs.60000
the seller is senior citizen & is income from other sources is less then basic limit (no other income) & tds not deducted by buyer, then how the seller need to calculate tax & pay to gov
and if seller invest upto Rs.50lakhs of consideration in gov bond then how much he need to pay.....
As a registered party should pay GST on RCM basis when the purchase amount in a day exceeds Rs.5000/-.
Whether it is the aggregate amount of purchase from all the unregistered parties? Or
The limit for the transactions made individually with each party?
Regards,
Kiran.
I had filed IEC application online as laid down in the website, after paying requisite fees. After ten days the application was rejected with the message that cancelled cheque should be on plain paper, and submit application again. When I am trying to submit the application again all data is accepted, but the documents in pdf and gif are not accepted for importing, saying invalid application.
Please guide me for the procedure to be adopted, if anybody else has faced the same problem,.
please advice me, the rate gst tax on under construction property is 12%, if the client is eligible for input tax credit or not.
i had purchased property in 2006 now i had sold the property in 2016. i m planning to invest in another house property so in the mean time i have invested in the fd account so what is the treatment in filing returns
Dear Expert,
I would like to know that if my turnover in F.Y 2016-17 is Rs.1.34 Crore which is below 1.5 Crore. I have already file GSTR1 for the month of July 2017. Now the Gov. said that if your T/o is less than 1.5 crore then you have to filed quarterly return . The due date of July to Sep 17 is 31 st Dec 17. Please advise me can i filed monthly return for Aug and Sep 17 or Quarterly return from July to Sep 17/. Please advise me.
Thank You.
Applicabililty of GST on Private bus Operators on Educational Institutions(college)
Hai Friends,
I have filed july month GST Return for my client and i suppose to get an information regardng GST filing in GSTSEVA website is Quarterly returns for registered person with agregate TO upto 1.5 Crores. The above mentioned rule is applicable form July to Sep Quarter ??? and if it is applicable how to file my retuen. is there any form available in website???? else it will be available from on next quarter???
I am salaried emplyeeand i am coming in 20 slab rate and i am giving money as loans and advances to market thn i am coming in 30 slab rate so i want to transfer fund to huf account is clubbing provision apply if apply ,then any remedy to save tax
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Tds on transfer of property