swarnakala.k.r.s
06 December 2017 at 12:04

Tds on transfer of property

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.....


kiran
06 December 2017 at 11:35

Rcm on purchases from unregistered dealer

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.



Anonymous

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,.


GANGADHARA RAO
05 December 2017 at 20:38

Gst tax on real estate

please advice me, the rate gst tax on under construction property is 12%, if the client is eligible for input tax credit or not.


Divya Raikar
05 December 2017 at 20:26

Long term capital gain

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


VICKY TEJRAM NARAD
05 December 2017 at 18:59

Gstr-1 return

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.


bhavesh
05 December 2017 at 18:26

Return

Hello Sir Good Evening I Have Take A Gst No But My Turn Over Below Exemption Limit But Necessary Gst No In My Business So What I Do
No Cancel

Nil Return File

Enithing Else

Thanks For Advance.

Bhavesh Mehta


vinay Kumar
05 December 2017 at 17:58

Taxation

Applicabililty of GST on Private bus Operators on Educational Institutions(college)


NaveenKumar
05 December 2017 at 17:19

Filing of gst returns

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???


swati jain
05 December 2017 at 17:19

Clubbing

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






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