Dear Sir/Madam
we purchase of server for office.we have paid full amount in advance in sep 2017 . we have recd invoice in apr 2018 at the time some technical problem we have not claimed igst.

the we have claimed in jan 2019?
please help me

if Entire amount is given as refundable security deposit under lease agreement
and no lease rental is involved in the internvening years

How Income of the lessor will be determined for income tax perspective.

please clarify me

Kindly advise what are the supplies required here while filing up GSTR3B

Hello sir/Madam,

kindly suggest me,
I have raised Service bill rs. 100 + 18% gst total Rs. 118 but service receiver deducted Rs. 10 as a Penalty now net invoice is rs. 90 (100-10) but they charged gst on Rs. 100 is it correct if yes please give your knowledge.

Thank You,

Dear expert

My query is, RCM is payable on Unloading, loading of Raw material or finished good paid to labour
thanks

Hi,
I'm a CA Inter Bcom. Graduate, currently working in a big 10 audit firm in indirect taxation team. I'm writing my CA final exams. Gave multiple attempts but gone in vain. I'm already 25. I want to pursue some other certification or course to step up in my career. I don't want to stay just as a CA inter person. Kindly suggest some courses that I can pursue.

In case of Pure agent services do we need an original invoice of the ancillary service in order to prove that the actual amount has been asked for reimbursement in the original invoice.

My friend made few transactions through e-commerce platform during the year 2017-18. But failed toupdate and pay GST . How to regularise this.

I have a case where in Mr. Suresh had purchased a residential plot in 1985 for 1 lakh, he has constructed house in the year 2006 investing 20 lakhs, now due to some reasons he has sold his residential house for 75 lakhs in may 2019.
1. How can Mr.Suresh invest this amount to avoid tax or to avail exemption under LTCG.
2. Mr.Suresh has two sons, can he gift that amount to them ? will tax be applicable to their sons ?
3. Can Mr. Suresh purchase 2 residential plots ( 1 in his name and 1 in his wife’s name) for that amount in which house will be constructed in both the plots. will he be attracted to the tax under capital gain.
4. If Mr. Suresh wants to give this amount to his Wife and 2 Son’s what would be the best way and how should he invest. So that there will be no tax under capital gain.

Pls suggest.

Hello All,

We are a trading company, importing and selling in the local market.

We once in a while export,. We wan to know since the export is nil rated , but we have to pay IGST to customs. How this can be claimed as ITC , or should we claim refund .