SIR,
MY CLIENT IS A NRI HE IS GOING TO SOLD A HOUSE PROPERTY SITUATED @ CHENNAI THE VALUE IS MORE THAN ONE CORE. THE BUYER IS GOING TO PAY IN INDIAN RUPEES ONLY. THE BUYER IS ALSO NRI.
IN THIS CASE MY CLIENT IS WANTS TO PAY LONG TERM CAPITAL GAIN FOR SALE OF PROPERTY.
KINDLY CONFIRM HOW MUCH HE WANT TO PAY TDS FOR THE A.Y.2018-19 ON BEFORE REGISTRATION.
AND ALSO HOW MUCH HE WANT TO PAY LONG TERM CAPITAL GAIN FOR SALE OF HOUSE PROPERTY FOR THE A.Y.2018-19.
THERE IS ANY SPECIAL EXEMPTION FOR NRI PEOPLE IN LONG TERM CAPITAL GAIN FOR SALE OF HOUSE PROPERTY .

Dear All,

Need clarification
I am little bit confused w.r.t compulsory registration for export of services, as per notification https://cbec-gst.gov.in/pdf/integrated-tax/10_2017_IT.pdf interstate supply of service is exempt up to 20/10 lakhs. But as per opinion of senior speaker at seminar he is saying , export of service needs registration from day one.

Please clarify whether registration is must or not?

Dear Sir/Madam

I want file a ITR for a person, his income comes under "Income from Business and Profession" head . He is not maintained books of accounts. Here Computation of Income required for him

Regards

Dear all,

Please tell me GST Applicable or not on Conveyance.

One Service Engineer Pvt Ltd provided Machine Service he is submitted bill like this.

Basic Amount of Repair Rs.4,700/-
Conveyance Rs. 3,000/-
IGST 18% on (7700*18%) Rs.1386/-

Total Rs.9,086/-

As per my knowledge

Basic Amount : 4700/-
Conveyance : 3000/-
IGST On (4700 * 18%) : 846/-
Total : 8546/-

Please give me replay which one is correct.

How to file GSTR1 for the quarter of July to September ? System is throwing error , while selecting the months of July, August, September. Anybody have any clue for this issue ?

Helo Experts
Pls help me to clarify the below given doubt
I will explain with example..
TDS-25000, Tax -20000
In the given case..how much will be the provision.. full tax liabilty 20000 or net tax liability 5000
Is Amount to be shown under BS is 5000?

What will be the answer if TDS is 25000 and tax is 30000

Dear sir/madam, what should be the documents to send while returning goods after work is completed? Whether should I prepare my own job work return delivery challan by mentioning principal's DC no & my job work charges tax invoice?

Dear All,

This is my general query to all, pls tell about eligibility of Input Tax Credit. In any business which I T C can be taken or which is related to only business.

thanks

Dear sir,
Suppose Mr. X having two houses in which one of them was received as gift. Now he sold these two houses.
Ex:
House A- Rs.1crore Jun-17
House B- Rs.30lacs (sale date Dec-2017
He invested the money in NHAI bonds of Rs,50lacs and purchased a flat of Rs.30lacs. Can he invest the amt received from house b in NHAI bonds in next year Apr-18?

Calculation
Sale Value : 1cr
Indexed COA :11lacs
Balance amt 89 lacs
Invested in : 50 lacs
Nhai

Invested in
Property :39lacs
Balance amt : 11 lacs (Can he invest in another asset or he has to pay CG tax)

House B:
Sale Value :29lacs
Indexed COA :10lacs
Balance : 19 lacs (Can he invest these funds in NHAI in next year)

Hi sir,

Please confirm If X Company id Deducting TDS of Rs 1000 for Y Company. Y Cmpany is Deducting TDS Rs 800 for Z company.
can we adjust & submit the rest amount of TDS of Y comapny like 1000 - 800=200.

If yes than what is the way & if no than why.

Please clear us. 7027616000