Respected Sir, In GSTR-2, when we are feeding the HSN wise details in table number 13, then the nil rated and the feeding of the services is not available because the nil rated does not have tax and there are no quantity and units in the services. Which is important according to the format. When we talked to GST helpdesk about this, they say that those who have more than 1.5 Crore turnover need not have to put HSN wise details. We request you to please help us and clear my doubts. Thanks.

Hello Everyone

Need your valuable guidance

My father bought a property in 1992, the agreement value of which was INRXXXXX/-

This property was constructed in 1975.

Due to my fathers demise now we are selling off this property in the F.Y. 2017 & the agreement value of which is INRXXXXX/-

Do I have to pay long term capital gain tax on the amount received from the sale of this ancestral property?

If yes how is the calculation please assist me on this.

Also how much amount I need to invest in long term capital bonds to avoid the payment of long term capital gain tax

I am really really really very thankful to this forum & all the persons associated with this forum who keep on sharing/replying their valuable & useful knowledge, feedback & thoughts.

It indeed gives me a privilege at times when my accountant is lost or unaware of something & I correct him using the help of this forum.

The replies to my queries in the past have helped me solve my issues swiftly which my accountant was totally unaware of.

Many Thanks in Advance

sir,

Did in a partnership firm the Partners can distributed all its Net Profit among Partners and make the Net Profit

as Zero,

tell me the bonus treatment for computing business income??

Thanks for valuable reply...

Hello, my client have formed an employees union where the members contribute each month, they are registered as AOP and have around 500members and various expenses and also have interest income from FD. How the income tax would be calculated?Will the members contribution is treated as income?

Sir, there is an HUF in which a mother that is female is a Karta...since there are three daughters in the family. With the consent of daughters who are coparceners in the HUF, shares have been transferred to the Karta in individual capacity. Can this be treated as gift to Karta from HUF? Also would like to know what are the tax implications of the same. Thanks ...awaiting an early reply.

[08/11, 7:26 PM] ravibelagam: My friend father filled itrs for ay 13-14,. 14-15, 15-16 [08/11, 7:27 PM] ravibelagam: He don't know expiry date of itr [08/11, 7:27 PM] ravibelagam: He think may be got refund [08/11, 7:27 PM] ravibelagam: Two days back, he received mail from it dept [08/11, 7:28 PM] ravibelagam: His ITR was transferred to assessing officer [08/11, 7:28 PM] ravibelagam: He filled return under 142(1) but he don't got any notice

We are registered in Rajasthan and receiving goods from various states on which freight is paid by us. The transporter are giving us GSTN number on there biltty of the state in which they are registered. Please let me know whether we have to pay CGST./ SGST or IGST.

We are receiving service from GST register supplier
supplier mention his GST registration No. on invoice.
but supplier forget to mention our ( service receiver ) GST registration No.
on invoice. Supplier charge GST in his invoice.

My query is that can we take input credit in invoice.

please guide us.

Regards
Rajkumar Gutti