Jomon P B
06 February 2020 at 01:00

Registered office address

We are going to start a new supermarket in 2000 Square feet building consisting of 6 rooms. Each room has a separate building registration number with municipal authority. Now we have a doubt which building registration number has to be entered for GST registration.
1. Whether we have to enter all building registration no. in registration office address window of GST.
Or
2. Whether We have to enter anyone building registration number out of six in the registered office address window of GST and balance five-building registration no. have to be entered in additional places of business in GST registration.
Kindly advise.


YELLANKI RATHNAGIRI
05 February 2020 at 20:31

Any notification

Dear all,

builder has taken land for development, builder constructed 10 flats,
builder sold 7 flats and handover 3 flats to site owner

builder should collect GST from site owner @18% on construciton value
if it is yes

please provide any notification or evidence to collect gst from site owners


YELLANKI RATHNAGIRI
05 February 2020 at 20:16

Take separate GST number

Dear all,

my dealer is distributor and his turnover is more than 10Cr Per annum, he is filing regular gst returns

now he wants to enter in construction (building construction) works

gst input should not take in building construction work, and he has to pay 1% or 5% gst tax on sales

please advise me
can he continue with same gst number which gst number is using for distribution business
or
is he needed to take separate GST number (as vertical business)

because input should not take in construction work and should take in distribution
data may be clumsy for gst returns & may get call from department for clarification


ravichandra
05 February 2020 at 19:22

INDIVIDUAL BALANCE SHEET,for 9C

DEAR SIR,

we are maintaining our operations in 14 locations in entire india. We are maintaining consolidate balance sheet for all our locations. In this connection, if want to file our GSTR 9C and GST R 9 then is it require individual balance sheet and profit and loss accounts require or shall we upload consolidate balance sheet with profit and loss account with note .


kumari jyoti
05 February 2020 at 18:57

Articleship termination

I have taken article termination in 2018 but unable to fill the and my principal will give the termination from this date what should I do now


siddhi
05 February 2020 at 17:22

Surrender of Share Certificate

Dear Sir,

Can anyone send me the draft resolution for surrender of share certificate which need to submit to the bank .


K.T.Antony
05 February 2020 at 14:54

269SS

Is S. 269SS applicable to a Nidhi Company since it deals only with its members.


Y RAJESH
05 February 2020 at 14:51

Dividends from mutual funds

taxation of Dividends from mutual funds


CA Ashish Kumar Sharma
05 February 2020 at 14:40

INVESTMENT OUTSIDE INDIA

Plz help
What are the acts and procedures to be followed by a client in India while investing in a firm/company located at thailand (investing in a foreign business)..??
Thanks in advance for the reply.


Mana Joi

If builder purchase cement, tiles, TMT bars etc. for construction of residential houses/apartments or commercial complex. After construction, he will sell the house or complex.
Is ITC of GST paid on cement, tiles, TMT bars etc. available to the builder?





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