hi,
Individual is engaging in construction business having income above so he has to file schedule AL.
my question is only his personal assets has to mention or all assets like assets shown in balance sheet plus his personal assets.

Like he has 2 cars Personal not shown in balance sheet of business. 4 other cars which used for business shown in balance sheet.
show all 6 cars shown in schedule AL ?

If company X (Indian subsidiary) earns its entire revenue from Company Y ( Foreign Holding Co.)
What will be the tax effect on such income ?? Will it be taxable ?? will it attract TP ??

SIR
WHEN A HOTEL ENTERTAIN E PORTAL WE ARE PREPARING NET BILL WITHOUT THEIR COMMISSION
BILL READS LIKE THIS
HOTEL SELL PRICE (1ROOM 3 NIGHTS) =12300.00
EXTRA BED CHARGES =NIL
HOTEL TAXES (CGST SGST =2214.00
(A) HOTEL GROSS CHARGES =14514.00
MMT COMMISSION =3075.00
IGST @ 18% =553.50
(B) MMT COMMISSION =3628.50
MMT TO PAY HOTEL (A-B =10886.00

WE WERE ASK TO BOOK GROSS TO PARTY.
MMT TCS IS APPLICALE
IF SO HOW CAN HOTEL HAS TO BILL.
KINLDY ADVOCE

A Private Limited Company purchased Car in 2012 used by the Company Directors for Business purpose. Now the company want to sell the used car. We claim the depreciation on it and Company registered in GST-Maharashtra State. The Car Registered on company director name in Mumbai & the old car sold to directly of Dealer only. Whether GST is applicable on Sales of Used Car. What is the GST Tax Rate in sales of used Car.

While purchasing new car we have paid GST and we have not taken ITC for the same.

Please tell me how to charge depreciation as per company law and

A PAERSON HAD REGISTERED WITH GST AS A CASUAL TAX PAYER FOR THE PERIOD FROM SEPT'17 TO OCT'17 AND WAS GRANTED A CERTIFICATE WITH THE SAME TENURE. HE FILED GSTR-3B AND GSTR-1 RETURNS TILL OCT'17.BUT MAILS FROM GST DEPARTMENTS ARE CONTINUOUSLY COMING STATING A DEFAULTER FOR NON-FILING OF RETURNS FROM NOV'17 TO TILL DATE.

ON CONFIRMING WITH HELPDESK,THEY ASKED TO IGNORE THE SITUATION.BUT I DON'T THINK IT IS RIGHT AS EVERY MONTH A MAIL COMES STATING AS A DEFAULTER.

CAN ANYONE GUIDE WHAT TO DO?

our head office doing all the banking transaction on behalf of branch office . branch situated in another state . how can determine what would be the gst payable for service provided by H O .no such invoice generated yet. if necessary to generate invoice then what would be value of invoice for such services.

Hii
I am the owner of Private Limited company having 2 forms of following business model:
1. Taking Property from the owner on Lease and further providing rooms to the customer with company own service package which includes various amenities. (here i am acting as owner)
2. Working as a property manager to House owners and Customers by bring bringing them together and charging commission from both of them. (here i am acting as property manager)

I want to know about the GST applicability on both of the above income stream. Also SAC code applicable.
Kindly provide your valuable advice.

Hi,
Please on the following query.

We have two houses. In fist house owned by my wife, who is a house wife.We are living in this house and the second house which is jointly owned by both of us for which we have taken a home loan and I am claiming deduction on interest on hme loan in my ITR.

Now for first house(self occupied house by us) I want to take home renovation loan in my name or my wife's name.

Please advise if I can claim the deduction for home renovation load for 1st house in my ITR in addition to deduction which I am already claiming for let out house.

Please advise .

The Assessee is a RIG Manager on an Indian Company.
The Company Paid Gross Professional Fees for the Year 2017-18 Rs 54,00,000 including GST. The Assessee Deposited the GST as Computed and Deducted TDS On 54,00,000.

Which Turnover should be considered while filing the ITR. With or without GST

What will be the consequences as the TDS is Deducted on the whole of Amount

Hi Team

GSTR1 invoices converted to JSON file when we upload the same we getting below error from 31- Oct -2018

Even we downloaded new GSTR1 tool V2.2.9 same error

Date Time Reference id Status Error Report
02/11/2018 12:59:02 51ff18aa-96a9-4924-aac8-d5d9d584eca3 Error Occurred File could not be uploaded! Download the latest version of Offline tool to generate the JSON file or ensure to validate your uploaded file against the template published at Specification Portal.



Kindly help us