If a property is purchased for Rs 30 lacs in 2009 and sold in 2017 for Rs 60 lacs. What is the amount to be invested bonds under section 54- the entire amount of Rs 60 lacs or the difference of Rs 30 lacs

A house is sold off for Rs 50 Lacs. The amount of purchase is Rs 30 lacs. If long term capital gain is eligible, what should be the amount to be invested in bonds under section 54 EC, the amount of difference I.e Rs 20 lacs or the entire amount of sale Rs 50 lacs

Dear Sir/Madam,

What is ACCEPT-REJECT -PENDING OF INVOICE IN GST return?????

Dear Sir,

I have failed to file my gstr-1 for july 2017 by 10th of oct ,Now how i should file it ?
One of expert advised me to file after 31st of oct 2017 since portal was restricing me to file my return before 31st oct. but now when I am uploading my B2B invoices from offline portal to online my invoices automatically getting increased on online portal . I have 1247 invoice that I have to upload but when I am uploading , online portal showing it 1317 and tax amount also getting increased ? I have talked to the GST helpdesk but dint get any solution of it yet .
pls advise me now what i should do ????

Dear All,

Can anyone help me regarding RCM, Is RCM applicable after 30.09.2017 or is there any condition to charge RCM on purchase from unregistered or other services i.e. GTA, Rent, etc.

My company having turnover more than 500 crore.

Dear Expert,
Is there any Form to intimate to ROC for auditor appointment in LLP. Also is there any time within which LLP Financial Statement can be signed, means can it be signed on the date of filing its Financial Statement ?

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Dear Expert, We are getting material from other state and transporter also belongs to same state, The transporter has branch office in our state also. Transporter claiming freight on consignment note.which consists both states GST IN , in this case pls advice which tax (IGST or CGST&SGST) will be applicable to us as a recipient. As we have to pay GTA under RCM. All dealers above mentioned are registered.

Regards

DEAR SIR ,

we are now have to submit the detail in ITC04 jobwork .we are manufacturing unit

Now in which we have all detail with us of send material and almost approx detail received materiel

1. is it require to co-relate both send and received materiel Quantity or not, because we have in one inputs goods we received 2% extra material from jobwork due to color weight.and jobworker not send the material back as per our Challlen basis they will send as per ready material
2.in some case our direct material gone to jobwork from our purchaser copmany and then recieved to us. what we do in this
3.in onecase we received matrl from our customer for rectification and we send after correction. how we show this

pl advice


kg

Suppose, When an item like Ups batteries or any asset purchased by a company where the seller delivers such items to the place of buyer. Seller raised invoice mentioning the selling cost of items purchased and transportation charges. In such a case, what is the accounting treatment in the books of buyer regarding transportation charges whether it can be added to cost of item purchased or it has to be debited to freight charges - others account? Whether Tds need to be deducted on such transportation charges under 194C?

Dear Expert

in GSTR1 for July 17 we cant save the details when you change the details that time GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines..
please clarify the same how to submit the GSTR1