We have a client who has long term capital gain during the A.Y.2019-20 around 40 lacs While computing tax liability, I want to make it clear that can I avail the benefit purchase of residential flat.

Please help me out.

A plot was purchased for Rs.2lacs during Oct, 2017 and sold for Rs. 28 Lacs during Jan,2018. How to save short term capital gain tax

COULD SUBMIT IT RETURN FORE THE ASST-YEAR 2017-18 NOW?

Hi Experts,

I have answered my last attempt of CA final exams 5 years back. There is a long gap in between. I am planning to appear for CA Final May 2019 attempt. My question is do I need to do any further formalities to appear for exam? for eg. any renewal of any renewal fees need to be paid to ICAI or can I fill online exam form straightaway?

Please Advice.

I want to know that whether RCM will become payable on reimbursement made to a foreign architect? A detailed question is like this a foreign architect is coming to India and providing services and also getting the reimbursement of expenses incurred by him in relation to his stay in hotel, his transportation to site, food etc. So the person getting this services is of the opinion that he does not have to pay RCM on such reimbursed amount because those are not directly related to the service of architect.

Hello,
My query is regarding Advance payment made for Hall for a function.
In the Balancesheet of 2017-18 this is shown as Advance paid,on the Asset side under Current Asset
What should be its current year treatment?

A Indian company tie up with one USA company in web series productions. Payment for such service has been received by the supplier of service in convertible foreign exchange.Its a Zero rate supply of services. USA company have a Branch in Mumbai. My queries is whether this transaction is treated as Export or not. And Indian Company will liable to pay tax on Invoice price or total cost of production. Place of supply is in india. Please advice the same. Currently Indian Company not charge any IGST to USA company and file their GSTR1 and GSTR3B.

A Indian company tie up with one USA company in web series productions. Received payment for such service has been received by the supplier of service in convertible foreign exchange.Its a Zero rate supply.
USA company have a Branch in Mumbai. My queries is whether this transaction is treated as Export or not. And Indian Company will liable to pay tax on Invoice price or total cost of production. Place of supply is in india.
Please advice the same. Currently Indian Company not charge any IGST to USA company and file their GSTR1.

can any one explain Predominantly earth work ? because GST Rate for that is 5%.

does govt work contracts involving sewerage line and system qualify for 5% ?

gst registration rejected because tax receipt is not uploaded. Now the tax receipt is ready. But a message will be received while re-registering. '' You already have above registration under GST mapped against PAN. Do you wish to proceed. Cancel/Proceed. "

Should I proceed ? or wait for a new status.
Please advice.

Thanks in advance