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Satish Patel
This Query has 3 replies

This Query has 3 replies

04 December 2019 at 01:47

GST on lease of land

Gujarat Industrial Developement Corporation(GIDC)acquires private land from farmers or waste land /Gauchar from Gujarat Government and converts it into Industrial /commercial or Residential plots and allots for 99 Years lease. Commercial plots are allotted to highest bidder by open public auctions to generate maximum revenue by discovering market price for 99 years lease for commercial purposes. As Government or it’s subsidiaries can’t sale land , it gives for 99 years lease as a prudent practice. 99 years lease is however practically equivalent to sale due to long period/tenure. There is no GST on sale of freehold plots or land as it is immovable. Is GST applicable on allotment price for 99 Year land lease provided by GIDC?


chaitra
This Query has 1 replies

This Query has 1 replies

15 November 2019 at 12:25

Process of vat

What is input and output vat
And how it's work
Please explain the process


Nisha Francis
This Query has 1 replies

This Query has 1 replies

27 July 2019 at 16:15

Non filing of 704 form

If my sales is close to 35 L what is penalty involved


Shweta Kothari
This Query has 1 replies

This Query has 1 replies

partnership firm start a new business of petrol & diesel on 15-04-2019.we want to take a TIN NO. under RVAT ACT?.Now GST Applicable,So is it possible for take a new registration under rvat act? if Yes then please specify the procedure for take registration.


Smrity
This Query has 1 replies

This Query has 1 replies

16 May 2019 at 12:08

Profession tax

Hello All,
We have been facing issues regarding Profession Tax, We are not able to file the returns from last one year.

Is there really an issue then they should not charge late fees for the same or are we the only facing the issue.



vaitheeswaran
This Query has 1 replies

This Query has 1 replies

12 April 2019 at 10:58

Professional tax

hi,

can any one clarify. we have depos/warehouse different places in AP. whether professional tax required to be pay.

if required, state wise one registration is possible ? or panchaat wise we have to get registration.

please clarfy


Vinod Hemraj Shebe
This Query has 1 replies

This Query has 1 replies

Is Professional Tax exist in the state of Goa, Please confirm.


Sagar Yadav
This Query has 1 replies

This Query has 1 replies

09 April 2019 at 15:11

Ledger confirmation fy 16-17

As you know that currently we have to produce confirmation ledger by uploading template on Mahagst site. we have done upto F Y 2015-16.but we are facing issues to generate confirmation ledger from F.Y.2016-17 onwards. please guide us whether it is still available for this year also or not. and what is other remedy


navjyot
This Query has 1 replies

This Query has 1 replies

08 April 2019 at 16:27

Vat audit

vat audit done by other ca and signed and stamp by any other ca it can be fine


Kanchan Aggarwal
This Query has 1 replies

This Query has 1 replies

03 April 2019 at 18:32

Sale outside delhi

I was registered in Delhi under DVAT Act. In 2016, I purchased some goods from Haryana and sold them as it is to other dealer in Haryana. No delivery in Delhi. Can I do so? Whether I require for registration in Haryana ? If yes, can I purchased and sold the goods through my agent in Haryana who is registered in that state to avoid my registration.







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