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I HAVE SOME DAMAGED LAPTOPS IN OUR STOCK NOW I WANT TO SALE THEIR PARTS LIKE MOTHERBOARD,RAM, HARDDISK,ETC. INDIVIDUALLY, THEN WHAT WILL BE THE TREATMENT UNDER GST?
AND ALSO WHAT WILL BE THE EFFECT ON OUR INPUT AND OUTPUT TAX LIABILITY??

i want to know that can i undertake advance itt and gmcs under advance ICITSS scheme in my 1st year of articleship as i am registered in old scheme as i am currently in my 1st year of articleship. and also after i will be surely converting to new scheme after sometime so does it will mot cause any problem

We are in process of shifting of our branch to a new identified premises. We have served 3 months vacation notice to the Landlord of existing premises. Subsequent to the notice of vacation, we have stopped paying rent to the Landlord and advised to adjust the advance rental deposit/security advance against rent during the notice period. The Landlord has now raised the issue of TDS and GST. In view of above we seeks your advice on following-

1) At the time of adjustment of advance rental deposit/security advance against rent during the notice period, who will be liable to pay TDS & GST?
2) What precautions should be taken, in case payment for the same?

sir
Govt of bihar has acquired my non agriculture land and paid rs 76 lac as compensation . does it attract income tax

Sir
My client, individual is planning to do software development services to a foreign company. He will get the consideration on monthly basis in foreign currency. The annual receipt expect to cross 20 lac. Should he have to take registration in gst???

Client has imported accounting software service. Client has GST registration in 27 states. The said service is utilized across all states. Vendor has raised single bill at Maharashtra state. Now here client wants to distribute ITC of GST paid under RCM (In Maharashtra state) across all state. Is it possible? If yes how?

wrong amount has been submitted in outwards supply.
how to correct it .
any solution for this 3-B .

Dear Sir,

My Clint purchased a property in 2003 Rs 2365000/- and constructed this property in 2006 he made first floor on this property and invest 30 lakhs on construction we my clint have not any proof of construction because at that time cash transaction was done and he sold this property in 2009 at the cost of 77 lac and he had invested the whole sale consideration to purchase company now the query is:-
How can we prove the cost of construction while we have map on sale deed.
Can we get any exemption to invest the total sale consideration invested in Company.


Kindly answer me of this query.

Thanks In advance

can I revise the belated return filled for the DAY 2017-18