My question is that one of individual was registered under GST as property dealer.
They construct an individual house and sell them to other individual.
They buy the construction material cement, bricks, electrical, sanitary etc etc in their name (GST No.)

They sell the house to other without GST (No GST on completed immovable Property).

My question is that individual seller (Reg.Person ) eligible for refund of ITC on material used to make house.

Please reply soon

Regards

Pankaj

Dear Sir./ Madam ,
I am doing business related to online work services and counsltancy related. now i registerd my business in GST portal plz... guide me for gst return and other leagle process related my business (propritership).
i am doing below type works:
1. online form filling
2.printout , lamination , photostate , passport size photo , website making , all online services like : passport apply , pan card apply , railway ticket , air ticket , gst registration , msme registration and many more....

Hie, I had come to a query from a Co-operative Society with Banking License.
They asked where and how to report Co-operative Bank's Current/Savings/FD Deposits in the ITR-7?
Previously since last three years, they were reporting it under :Unsecured Loans" Column, but thereafter, every year, they are subject to limited scrutiny for Huge amount of Unsecured Loans, which they are reply that it is their Current, Savings and Fixed Deposits.
So if anybody knows where to report Co-operative Bank's Current/Savings/FD Deposits other than above in the ITR-7, please reply.
Thanks.

Dear All,

A salt merchant having turnover less than 20 lakhs p.a. is selling his old trucks which were his business assets is liable to pay gst on such ttransaction?

What will be the difference if he sale such old trucks as a scrap?

Thanks.

I received a Intimation u/s 143 for AY 16-17.I had brought forward the TDS from AY 15-16 to AY 16-17.The intimation was due to the rejection of B/F tds.I did not received the whole amount of tds including of that same financial year.Now CPc has told me to request for rectification order.Now what to select TAx credit miss match only or return correction xml,will I get my whole refund,What to do next?

I am filing a return of trust registered u/s 12AA. while filling the return i am getting error that Personal Information should also contain the detail of project/institutions run by you u/s 10(21)

I have already mentioned the trust details u/s 10(23C)(v) as applicable to the trust.

Please advice how such error shall be corrected

Are GSTR-9 forms notified yet or not? When it will be notified coz due date to file it is 31st december, 2018??

Plz suggest me a proprietor of vedeiography, Mixing lab, is cover under professional.

or a vediographer is cover under Professional, his income is tax under calculated under professional income ..?


Thanks

With respect to the Increase in Authorized capital the altered Memorandum is required to be attached to SH7. The altered Memorandum should obviously contain the Subscriber clause too. The initial subscribers are not with the company now .Then who should occupy the place of subscribers left the company. I mean the subscriber clause int he altered Memorandum should contain whose names as subscribers. Can we go placing the existing Directors in that clause.

Dear sir/madam

If a company pays rent of property then the limit of 1,80,000 is per owner or total for the property because total rent paid a year is 2.5 lakh which us to be divided among 2 co owners so tds under these section is applicable or not