Dear sir,

A sub-lease agreement between two companies held on 2013 and sub-lessee had paid amount of Rs.7 Cr for one-time premium for a land situated in SEZ area in GIDC Gujarat. After couple of years , because of non-fulfillment of some Govt. condition, the company has to cancel the sub-lease and today getting Rs.4 Cr for cancellation of Sub-lease Deed.

My question is that when company is getting Rs.4 Cr for cancellation of Deed , then comapny has to levy GST amount on that amount and pay to govt or no GST implication.

My point is that GST implication will arise because the case will covered under transfer of right on immovable property and copnay is getting consideration for that.

Please suggest with respective section and case law.

Please explain the difference between two??

1. Closing of tds demand by department through tagging of tds challan.

2. Closing of tds demand by department through online correction

THANKS.

Sir,

Our company want to shift to another state and there is change in directors.So i want to know whether we have to change the AOA as per new directors,since the first directors are no longer holding directorship in that company.Or please guide me how to alter the directors clause in the same

Dear Sir,

I am registered dealer under GST under regular. Now i want to convert my registration from regular to Composition. Can I convert it in F.Y 2018-19 from Jan 2019. Please advise me.

Thanks & Regards
Vicky Narad
9271388736

Hi,

A event management company is in india who organise events outside india whoes client is outsiders ( Foreigners)
should we pay GST on these transaction and categorised in zero rated supply or not.
what type of documents we require.

With regards

Dear Sir,
when exporter export goods by courier service not by sea,air. there is no shipping bill in this case.
these goods were purchased at 0.1% by exporter.
for export of goods by courier service there is no shipping bill/bill of export
Kindly inform which documents to give to supplier in this case.
Thanks & Regards

Hello Friends,

I just want to know that if any person have NSC Certificate which going to mature in current year but he didn't show the Interest on the same NSC in previous year Income tax Return.so my query is that is he eligible for deduction to show the maturity amount of NSC in current year return or not?

If I want to remove goods from factory by tempo for selling the goods on retail basis (just like goods are sold at street) and e-way bill is not applicable as value of goods is below 20000. Which documents i need to issue at the time of removal of goods?

Hi, If I am issuing a Bank Guarantee (BG) to a foreign customer through my local bank (Canara Bank) and a Bank (Standard Chartered - SCB) outside India (Bangladesh) advising the BG to customer, SCB's advising charges in FC to be remitted by my local bank to foreign bank which will be charged to me. so for remittance of advising charges in USD do I need 15CA & 15CB?

A Company has purchased the sports equipments for employees. The supplier has issued the Tax invoice. Can ITC of GST paid on such bill can be taken?