New index for calital gain

Hi Sir,
What changes must be made in the manual bill after gst implementation?
Have labour bill for maintenance and repair of industrial products and rent receipt. Do I need to add the tax rate of 18 % on the current bill and rent reciept or make new bill? Please give a reply.
Thanks and Regards

Sir,
I have read in an article that, for Construction Service, the GST rate would be charged at 12% on total agreement value including land value and 18% on construction value excluding land value.

My doubt is,
1. whether a builder can pay tax @12% on total agreement value even if their agreements with customers shows the land value separately.
2. whether a builder can pay tax @12% on total agreement value even if their existing agreements with customers shows land value separately and paying service tax @ 6% under Works Contract Service.

Kindly reply.

KIND ATTN. SIR
THE ASSESSEE BEING A CHARITABLE TRUST , REQUIRING TO BE MIGRATED TO GST FROM TNVAT, WE WISH TO CLARIFY WHETHER COMPLETE LIST OF TRUSTEES TO BE SUBMITTED ORELSE MANAGING TRUSTEE/SECRETARY'S DETAILS WITH REQUIED ADDRESS AND DETAILS IS ENOUGH FOR PROMOTORS OF TRUST COMPONENT FOR REGISTRATION/ MIGRATION FROM VAT TO GST

KINDLY CLARIFY

WITH REGARDS



CA P.SHANGAR FCA

Bill amount
service charges =20,265.00
service tax =3042.00
total =23307.00

now problem arises
service charges =20,265.00
TDS deducted =405.00
Net amount =19,860.00
service tax amount =3042.00
total amount =22,902.00
But TDS Deducted and paid to party is Rs = 405 TDS deducted and paid by cheque rs. 22,092
total amount =22,497/
WHETHER SHORT PAYMENT BY RS. 810 AMOUNT CAN BE DEPOSITED WITH TDS AMOUNT
RS. 405+810 =1215
PLEASE REPLY THIS QUESTION.

tax is not automatically calculated (Part B-TTI) while filling return in ITR 3 in excel utility.
Income is 350000.

A person existing registered in MVAT , no sales took place yet, will he compulsory be required to get Migrate to GST or He can Take new Registration in GST regime.

Sir,

We have 2 different companies, one pvt ltd and other partnership.

We have Provisional GST no for both.

My Q is if we do billing of product ealier done from partnership firm thr pvt ltd will it be accepted and what would be %

Whether temporary interest-free advances returned to the Managing Trustee are allowable under Section 11 as application of income. The advances were taken by the Trust for various charitable activities.

Thanks in advance.

My Friend is housewife. She has income from HOME TUITIONS. She received all her income in cash. But she never filed any ITR. Please tell me which ITR She should be filed for Tuition Income? Can she filed ITR 4(S) or not? She also had FDR amount Approx 21 Lakhs. She make all her FDR starting from Year 2005 adding year by year. She also get interest income from FDR in banks amount Approx Rs. 1,75,000/- in FY 2016-17. Please guide, whether she Should Compulsory to FIle ITR or NOT? And also tell me which ITR She should filed? Whether she can filed ITR 4(S) or not?