CA R SEETHARAMAN's Expert Profile

Queries Replied : 42514

I am a retired Executive Director/Finance of a Navratna PSU.

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Navati Mehta says : Purchase of immovable property.
Hello Sir, I have a querry -i am buying a residential house, consideration is Rs 20 lacs while the guideline value is Rs. 12 lacs . soo, whether should i make registry of the purchase as 20 lacs or 12 lakhs? & on which amount i would require to pay the stamp duty 12 or 20 lakhs? In case i make the registry by Rs. 12 lakhs then in future if i sell it, then what would be my cost of acquisition can i claim Rs. 20 lacs as cost of acquisition even if the registry is of 12 lakhs?

monika says : CMP 3
SIR WHAT IS LAST DATE FOR FILLING FORM CMP 3 LAST DATE ? IT WILL BE OFFLINE OR ONLINE ? FOR DECLERE STOCK HELD ON 30-06-2017

R.PARTHIBAN says : GST
SCN Notice sent me queries raised? 1. rental agreement/lease agreement expired I have submitted while GST registration Place of business a) own - attached proof of electricity in the name owner. why query raised ? Please guide me....expert Read more at: http://www.caclubindia.com/experts/show-cause-notice-2553929.asp

KUMAR says : Tran1 & civil work gst
1.what is the % of tax for civil engineers work, 12% or 18%. 2.The advance payment i collected many times before 30.06.17, but work will completed on aug only. how gst will apply in this case. 3.Unfortunately Tran1 not filled but july month gstr3b filled, how to fill the Tran1, i have credit in excise duty.

JIGNESH SHAH says : gst chargeble on supply to sez?
I HAVE ISSUED GST INVOICES WITH ZERO TAX TO SEZ UNITS FOR MONTH OF JULY & TILL AUGUST 8 WITH "DECLARATION AS GUIDED BY SEZ UNITS. FOR ZERO TAX." SHOULD I PAY IGST ON THESE TRANSACTIONS? 8) WHEN CAN I CLAIM REFUNDS? WHAT WILL BE TIME FRAME OF REFUND RELEASE?