shall we charges C.G.S.T , S.G.S.T, AND I.G.S.T. ON ALL SALES made within the state and outside state, we are dealing Manmade fabrics, and g.st. 12% should be charged, If I charged 6+6+12 which totals to 24%. Please let me know. thanks in advance. please reply as early as possible.

K.B. Nagesha rao
9448826793
kbnagesha@gmail.com

Dear sir, Can a CA in practice receive commission from a software developer on advising client to buy a software from that developer? is there any prohibition for this?

I have a grocery shop and sale both taxable and non taxable items can I eligible to register under the GST composition scheme? my turnover is above 20 lakhs

Dear Sir

How to get TAN number of Recently Incorporated Company by filing form INC-29 to ROC. I have details regarding the Company , I want to know the TAN number of Company. I don't have ack. number of tan application.

I also tried on Income tax website after login and then check my profile but TAN details not given on website.

Please help in this matter.

Regards
Sachin

Why there is no specific tds rate mentioned for section 192B ?

Sir I have Two wheeler sub dealership under which paid me some %as a commission plus I have workshop under which there is spare sale So I want whether I can opt for composition scheme total is below 25 lakhs

A and B sold a residential property in June 2015 and claimed deduction of Rs. 20.00 lakh u/s 54 by investing in a residential plot in August 2015.
Cost of plot purchased Rs. 100.00 lakh. Construction cost thereon is RS. 50.00 lakh from September, 2016 to june 2017. In june, 2017, they got the completion certificate thereon.
Now they want to sell the residential property floor-wise. Total floors are three. They are selling one floor for Rs. 85 lakh in October, 2017. Other floors will be sold in future as per convenience.
The points for consideration are : -
1. As the property purchased by availing deduction u/s 54 is sold within 3 years of purchase/construction, whether, the said Rs. 20 lakh would be deducted from the cost of acquisition for the new property.
2. As the one out of three floors are sold, Whether, total Rs. 20 lakh would be deducted from the cost of acquisition for the new property or only 1/3 would be deducted.
3. What will be the date of acquisition of new property i.e. August, 2015 alongwith construction cost as cost of improvement or June, 2017, as the new property (residential property) came into existence.
4. Is it possible to divide the sales consideration of Rs. 85 lakh in two parts i.e. one towards land and other for building constructed thereon. Thereby, claiming Long Term Capital Gain on sale of Land and treating the capital gain on building as short term.
5. Whether, the long term capital gain generated as above, is eligible for claiming benefits u/s 54 or 54EC or either of two.

Please provide relevant case laws

Will I get 100% of VAT Input credit in GST? I am not an excise dealer and dont have any purchase from excise delaers.

Are retirement benefits (Gratuity & Leave Encashment) received from MSEDCL (Maharashtra State Electricity Distributon Co. Ltd.) taxable ?
More than 51% of the stake is of Government.
Please resolve my query.

IN OUR MVAT TIN NO..........
WE ARE DOING.....3 DIFFERENT TYPE OF BUSINESS......UNDER 3 PROPRIOTERY CONCERN....

IN GST APLLICATION
IN SAME WAY.....ONE GST NO.....WE CAN DO THREE DIFFERENT TYPE OF BUSINESS ????

HOW ALL 3 DIFFERENT.... BANK ACCOUNT ,....,,,,IN GST SUBMITTED,,,,HOW 3 SUBMITTED ???

HAVING 6 MAJOR HSN CODE FOR .EACH BUSINESS...........HOW MAJOR 18 HSN CODE UPDATED ???


CAN WE DO....IN GST
DIFFERENT BUSINESS...IN ALL ...DIFFRENT PROPRITOREY .......IN ONE GST NUMBER
HOW ALL DIFFERNT BANK A/C SUMITTED
HOW ALL MAJOR,,,18 HSN CODE SUBMITTED

ATUL B SHAH--9969069215
EML....... LOOK4U@REDIFFMAIL.COM