Dear sir,

What will be the GST liability on below cases:

If rent is paid in advance , then GST would be payable on entire amount or monthly accrual and then gst computed on monthly amount?

If there is delay in payment of rent , Eg July and august rent paid in the month of august , how will GST liability be determined? Monthly liability or liability only in the month of august for entire amount?

Please advice

Regards

I had a quick question in mind. If my brother gifts me half of his shares in his pvt ltd company, what taxes are to be incured in this?

dear expert's I have already submitted Trans1 form on GST portal, it's also reflected by status as "submitted" Now I want to fill the form but it is telling "submit before filling" Now kindly clarify what should be done. Prompt response will be appreciated.

We have paid Gst liability of Rs.350000 in Gstr 3b but our Actual liability Comes Rs.100000 Now What to do of such Excess liability paid will we get 250000 return or not

Assesee purchased a house property in 1985. Incurred some cost of improvements gradually in the next few years, for which he has no bills and records

Now Assessee sold the property in the Financial year 2015- 2016.

How to compute the cost of improvement for the asset sold and how to index it. Please Help

Dear Sir/ Madam

I am downloading the C Form of 1st Quarter 2016-17 but when I am submitting the detail of 2nd Quarter of 2016-17 the massage displayed

The 2A2B data was revised after initiating this request therefore the request can not be processed further, now i am unable to download C Form

My father has a computerised embroidery jobwork i told him to enroll under gst composition scheme but came to know afterwords that the work comes under manufacturing jobwork and 5% total gst is to be charged but i cant find a way to change to general category and two bills already have been raised and part payment is also been received and client is now asking whether this bill will be valid or he should charge RCM and if its not valid hw the payment received by will be shown under his books and my books

I have sold a Long Term, Plot, for Rs. 290 Lacs, the indexation price of which is Rs. 140 lacs.
Purchased REC bonds in 2017 for Rs. 30 lacs and a residential property (flat) for Rs. 120 lacs.

What will be the tax liability and exemption available on this transactions?
Reply ASAP.v

Dear Experts,

We purchased material in july from registered dealer Inter state and availed ITC on the same.

Now in September month we are returning these goods in total to the registered dealer, what document to be raised i.e., sale invoice or debit note?
The goods will be moved through parcel service inter state.
Please clarify.

SIR,
I HAVE SUBMITTED GSTR-3B RETURN FOR THE MONTH OF JULY-17.
BUT UNKNOWNLY I FORGOT TO FILE SUBMITTED GSTR-3B.
PLEASE GUIDE ME.
I CAN'T SUBMIT & FILE GSTR-3B FOR THE MONTH OF AUG-17