DEAR SIR,

IS GST APPLICABLE ON LEASING COMMERCIAL BUILDING FOR THREE YEARS. ONE MY CLIENT IS LEASE HIS BUILDING FOR 5,00,000/-. BOTH OWNER AND MY CLIENT ARE HAVING GST NO. HOW TO PAY GST ON LEASE AMOUNT WHETHER GST ON ENTIRE LEASE AMOUNT MEANS 18% RS 90000/- WHEN HE RECEIVED THE AMOUNT. IT IS VALID ONCE PAID GST IS ON LEASE TERM.

PLEASE CLARIFY ME

REGARDS

DEAR SIR,

ONE OF MY CLIENT HAS LAND HE DECIDED TO DEVELOP AS A LAYOUT. HE MADE AGREEMENT BETWEEN THE DEVELOPER AND HIMSELF. NOW MY QUESTION IS GST APPLICABLE TO PLOTS? DEVELOPER HAS TO COLLECT GST FROM MY CLIENT? AND MY CLIENT SHOULD OBTAIN GST REGISTRATION OR JUST FILE INCOME TAX ON CAPITAL GAIN ON SALE OF PLOTS.

CLARIFY ME,

Sir/Madam
Kindly provide guidance
Additional Director appointed on 01/09/2015 and not regularized till now. Showing as an additional Director in the Company on the ROC portal .
Now how to regularize this Additional Director .
Or what steps to be taken?
Please provide your able guidance
Thank You in Advance.

Sir,
One of a sec 44ada professional income I.t.return filer large amount Rs:30 lacs cash on hand balance show in books as on 31-03-20.
Question:
1.Assess large amount cash on hand balance show in I.t. return allowed and any problems future.
2.how to adjustment procedure large amount in books.

Respected Sir

My Net Taxable income is 595066 after all deduction of 80C (150000), 80D(25000), Standard Deduction of Rs.(50000), Home Loan interest u/s 24B (200000). Is their any possibility of saving tax?. Please guide

Sir
Hope you are safe.
My client has got a contract for building a property. Whether he has to show as business profit or..? What are the things to be kept in mind.
Can he do the business from his personal/individual account .
Whether GST applicable? if yes then how he will deposit the same at what rate.
Kindly advise.
Regards

Dear Sir,

i request to you please guide regarding Pvt. Ltd. Company shares transfer from NRI to NRI.
- what is procedure?
- Intimate to RBI?
- others

your co-operation will be highly appreciated.

Regards
Rajnish

A commerce graduate person gst practitioner enrolled eligible in gst act.
Question:
1.How to enrolment procedure for gstp in gst act.
2.a person gstp registered after registration certificate how many years validity in gst act.

Dear All
One of my client has aqua business - the turn over is more than one crore and less than two crores. All the receipts are only through bank accounts and there are no cash receipts. But the expenses is more than 5% of total expenses - is tax audit applicable in this case. Please clarify.
R S Sai Kumar

In a private limited company date of signing balance sheet for FY. 19-20 is 28/12/2020 ,
Last AGM date was 29/09/2019, so now as per 15 months norms it should hold its next agm by due date 28/12/2020,

My query is :
1) Will it be correct if it hold agm on 28/12/2020 ?
2) Will it be correct if it adopts the balance sheet of FY.19-20 signed on 28/12/2020 in the AGM held on 28/12/2020 itself ?
3) Will it be able to comply the requirements of shorter notice for AGM ?
4) Is it compulsory for it to file MGT-14 for the shorter notice intimation , or just mentioning about shorter notice in the directors report is enough compliance ?