Dear Sir\Madam,

My query is, our company is based on Mumbai. We organise exhibition in Mumbai & participant from other state (Other than Maharashtra) participate in our exhibition. While generating invoice shall I charged CGST/SGST or IGST?

Your goodselves are requested to please let us know.

Sir
My father purchased a plot in 1989 fro Rs 50000/-
He willed it in favour of my two sons in equal parts.The will was registered.
He died in July 2000.
That plot was sold in July 2019 for a cosideration of 1450000.(Rs.7.25 lacs to each ones account)
How to calculate the capital gains.

MY CLIENT HAVE PETROL PUMP HAVING TURNOVER IN F.Y 2017-18 RS.15.00 CRORE OUT OF WHICH ONLY TURNOVER OF GST WAS RS.17.00 LACS ONLY WHETHER WE ARE LIABLE FOR GSTR 9C(GST AUDIT) OR NOT?

Respected Sir

Supplier has yet not filed the return related to feb 2019. We have reverse the ITC in Current months return. Now please suggest how to adjust the same in books.

Goods were sold and transported with a e way bill on saturday. Goods to be send from Delhi to Ghaziabad. Transporter returns saturday evening as the route was not clear. Now what to do whether to cancel the E way bill and sale bill both?

Hello Experts,

My company is a manufacturing company where we manufacture electric vehicle by importing materials from China/Japan. In the month of march there was a fire in one of our factory in gujrat which is shown as additional place of business by us. We paid IGST on such Goods and also the goods were Not insured. Now, the question I want to ask is what would be the treatment of GST paid on such goods?? what would be the accounting of the same? What would be other tax implications??

If the director of a pvt ltd company is drawing salary from a private limited company and there is not source of income from anywhere, whether can we file ITR-1 for the Ay 2019-20. Please guide me sir and oblige.

Respected sir,
We are engage in business of petrol pump. our turnover will be greater then 2 cr due to supply of petroleum products which are non gst supply under gst, whether we are liable for gstr 9c?
You are requested to provide section reference if possible.

AN ASSESSEE WHOSE LAND WAS ACQUITRED BY TAMILNADU POWER GENERATION CORPORATION AND DEDUCTED TDS DURING fy 2015-16. nOT KNOWING THE FACT OF TDS DEDUCTION, ASSESSEE NOT FILED RETURN OF INCOME AND CLAIM REFUND. WHETHER NOW IT IS POSSIBLE TO FILE RETURN FOR AY 2016-17 WITHOUT FILING CONDONATION REQUEST

in FY 2017-18 Govt. employee received arrear of salary(past 5-6years arrears) .

he claim TDS Amount as a refund via Form 10E.

Now FY 2018-19 Govt. forfeited such arrear. Assessee paid such amount via challan to Govt..

my question he : what is treatment under Income tax return such forfeited in FY. 2018-19..