I had applied for Gst registration as composition but department is approved and given registration number as normal tax payer. What to do now ?? I had put in grievances section. Is there any one faced this kind of problem. Kindly help me out.

XYZ registered with GST in Maharashtra, have taken service contracts of machine maintenance, under which they depute their service team on sites at different states. At the customers site, the customer is providing accommodation facility in their guest house since the service contract is for a longer duration. 1) Is XYZ required to take GST registration at each site and charge CGST + SGST or 2) They can invoice under Maharashtra Registration by charging IGST?

One of my client is resident of Malaysia. he likes to incorporate a company in India. In this company one director is Indian resident and another one director is resident of Malaysia.

While incorporating a private limited company we need to submit DIR-2 and INC-9. Here, Indian director have to take printout on 20 Rs stamp paper and get notarized.

For foreign director have to take normal print out and get notarized in Malaysia public notary and Apostilled.

My question is where to get Apostilled in malaysia ? Kindly guide me regarding this...My Malaysian client don't know about apostille.

an assessee who got enhanced compensation u/s 194LA . Return filed for asst year 2016-17 ON 30/11/2016 and refund received. While filing the return of income section 57 (IV) adhoc deduction 50% on interest on compensation not claimed. After receipt of refund rectified return claiming 50% adhoc deduction filed to CPC intimated it is not mistake apparent from record such changes can only be made u/s 139(5) and kindly contact your assessing officer in this regard- CPC REPLY. What we have to do to get the additional refund

Hello Expert,
I have case going on with CIT. ITO has asked me to file an affidavit under Rule 46A. Can you please explain the rule also provide any format of an affidavit.
Waiting for reply.

Hi Experts,

Need some clarification in Sale of Ancestral property .
Its my mother's property which was purchase in 1962 with the value of 70000 rs and now going to sale for 75 lakhs.

She have made a construction (2014) in that land for Rs 14 Lakhs. My Question is which year i should take for CII calculation and what value should be take for CII.

Dear sir,

Assessess has business income and he has not maintained books of account. He has declaring income under section 44AD and filing his return of income.
In his regular business income he has earning interest income on security deposit (deposit with party). Whether that interest income should separately considered or assume that it will consider as business income.

Thanks & regards.

Input Purchase during the period between when i become liable for registration as per Sec 22 till the date when i received the Registration certificate, if i apply for registration within 30 day as per rule

My client is partner ship concern. They have industrial land over which building was constructed in 2007. They had been running business of IT hardware in unit on which they had been claiming depreciation. In 2018 , they sold building .
For calculating Capital gain on land & building, land sale value as per circle rate was derived and indexation on cost of land was applied to calculate capital Gain. For building being depreciable asset, Sale value of entire building minus land value was Rs. 60 lac . Original cost of building constructed in 2007 is Rs. 22 lac on which depreciation till date was Rs. 15 lac & WDV of building is Rs 7 lac.
My query is whether Rs.60 lac minus Rs.22 lac (cost of building) i.e. Rs. 38 lac is to be treated as Long Term Capital Gain and Rs. 15 lac is to be treated as Short Term Capital gain . Further on Rs 38 lac, 20% is to be applied for calculating LTCG and 30% on Rs. 15 lac is to be applied for calculating short term capital gain.

does maintaining salary register and employee signature on salary register required for claiming salary expense?
all salary paid via bank transfer.