could tell me what is the rate of depreciation on Water well constructed for Home stay business and for how many years it should be clailmed?

If we as registered dealer taking inward supply of more than Rs 5000/- . Then i know registered person have to pay under reverse charge. But what if the same person(unregistered) is selling the products at MRP . Wouldn't it be kind of double taxed or inflationary product ??

Thankful if anyone can clear this point.

Hey

Just want to ensure if there is an invoice of June and Service has been received in june but the payment is made in July then Whether liability to pay GST or S.tax under the below two cases-

1) If the service is of Advocate- Which is in Reverse charge in S.Tax as well as GST
2) If the Service is of Manpower Supply- Which is in Reverse charge in S.Tax but not in GST.?

Also whether any requirement for raising revised Invoice for the same under GST??


Thankyou in Advance!!

We have received invoice of Purchase. In this bill Seller is Charging GST after adding the Cartgage or Transporation amount along with Product amount. Is this right. If yes please send any notification or rule chapter.

Thanks

Hi, I have one client having Business Income of less than Rs 5 lakhs per annum, they already have TIN number they have also got provisional id for gst which was used by their previous CA without clients permission and now he is not providing us the user id and password set by him we are also not able to change it as previous ca has registered his phone number also he is not providing otp, now When we entered provisional id on gst website the mesaage appeared you are already mapped, please suggest what should I do in this situation as my client does not require registration, Do I need to get their registration cancelled?

Whether copy of registry of shop which I am applying as a prinicipal place of business can be submitted as a proof of place of business in gst registration. As there are only 3 options available in drop-down i.e
1. Electricity bill
2. Municipal khata
3. Property tax receipt

In which option shall I upload registry copy if permitted?

DEAR EXPERTS, Please help me with this...
Our client is having vat & service tax registrations. He has already migrated to GST using provisional id & password obtained from Mahavat website.
So my query is, will he be required to take another registration using provisional id & password obtained form aces.gov.in (service tax website), as he had not put in the required SAC code of the service provided by him while migrating from VAT to GST OR amendment is required
It is a proprietorship concern, so he has different business in Maharashtra for which he had obtained VAT & Service Tax Registrations, now will it be considered as business vertical and a separate registration is required for different business in Maharashtra ?

1) MR A AND MRS A OWNED A HOUSE PROPERTY JOINTLY.
2) MR A DIES
3) NOW, THE PROPERTY IS INHERITED BY MRS A, AND HER TWO CHILDREN I.E. MR B (SINGLE SON) AND MRS C (MARRIED DAUGHTER)
4) NOW THE SAID HOUSE PROPERTY IS BEING SOLD. AND THE SALE CONSIDERATION WILL BE RECEIVED BY ALL THREE OF THEM EQUALLY
5) WHAT ARE THE TAX CONSEQUENCES IN THE HAND OF EACH OF THE THREE?
6) IN CASE, IF BOTH THE CHILDREN TRANSFERS THEIR PART OF SHARE OF SALE CONSIDERATION TO THE MOTHER LATER ON... WHAT ARE THE CONSEQUENCES OF TAX IN SUCH A CASE?

PLEASE ANS URGENTLY... THANK YOU IN ADVANCE

An individual C.A is a partner in LLP and claimed remuneration of 20 lacs from LLP. whether he can file his return of income with 50% of remuneration U/s 44ADA which was received from LLP ?

Dear sir,

We are purchasing Four Wheeler Spares from Tamil Nadu. They are asking for E-Permtis. As Creation of Way Bill option is not showing in GST Portal what is the procedure to solve this issue.