Dear Experts,

I have apply for GST Registration as 13/03/2019 and have received the GST Registration certificate as on 16/04/2019. In between I have raised the sales invoice as on 15/03/2019 without gst amount.

My question is can I liable for payment of gst on bill raised on 15/03/2019? If yes than date of invoice will be same or I need to issue new bill with GST amount.

One more question after GST long I have shown the period for the month of April 2019. If date of invoice is not change or gst is liable on that invoice can i show that bill in the month of April 2019.

Thanks in advance.

Whether the receipt from the sale of sand deposited on the agriculture land situated at the bank of river should be taxed as business income of or capital gain?
Please give reasons with case laws if any.

Sir, do we get email intimation on our registered email id if we select "No" to the question Do you expect your turnover to be upto 1.5 cr in the coming fy?
Ex:- That you opted for "monthly" filing of returns?

On what date is the import bill accounted in books? Is it to be accounted on the date of commercial invoice/ date of bill of lading/ date of bill of entry and accordingly which exchange rate to be recorded? in LC Terms

i am purchase some matrial to a party and i paid full amount of bill but in my gst portal not showing this party bill amount and she not pay that take so in that case how to get this credit

Sir,

I am salaried employee (pvt) and i also doing purchased & sale share through my demat account during the financial year 2018-19 i.e AY 2019-20.
I have also closing share available at the end of 31.3.2019

Kindly guide me which itr form shall i use to file my itr fy 2019-20 and also guide me how to i show holding share. Earlier i have filed ITR 1 regularly last 4 years.

Thanks & Regards.

Sir,
I owned a residential plot that was purchased in 2009 and i kept in paying installments till 2014.The total cost including interest is Rs 65 Lac and the indexed cost comes to Rs 90 L till date.Now i sold it for 1.60 cr and have a gains of Rs 70 Lac and i want to purchase another plot from Re 70 Lac .Can i purchase a plot to avoid tax or a constructed one is the only option but i don't own any residential property in my name.

Requesting clarification on following query,

Whether the second hand dealer can claim ITC on used car provided the dealer pays GST on entire sale value at full tax rate.

If yes, requesting you to share the related notifications.

1. I am in Maharashtra. I was Regd for Prof Tax in Last FY 18-19 when I was working and was Regd for Prof Tax and same was paid in full. I am a Tech Consultant. I file ITR4A.

2. In Current FY 19-20, I am not working as I am doing a fulltime course from Mumbai Univ. So have No Consulting or Salary income. I was told that de-registering an dlater registering is tedious process.

Query:
Do I need to pay Prof Tax in Current FY 19-20 even though I am not having any Salary or Consulting income? I am filing NIL GST returns.
As and when I start working, I can then start paying at Rs 200 pm for balance months in FY.
Is above acceptable as per Prof Tax rules?
Please let me know asap.
Thanks

we are having partnership firm. One of the partner is US citizen (NRI) since many years and not active partner in business.

We would like to lease a property on long term basis. However, NRI partner is objecting for the same

Can he be eligible to object the decision taken by other active partners ?