cliet is engaaged in selling sites developed on his own lannd. Thee sites are sold after converrsion of laand annd wwith amenties like roads, drains, etc., Whether sale oof such sites attracts GST, if so whether on cost of such amenities.

Kindly clarify

What will be the HSN Code for Red Clay Bricks ?

6901 00 10 -- Bricks of fossil meals or similar siliceous earths
OR

6904 10 00 -- Building Bricks

One of my client incorporated LLP having two partners with 50% share each. Now the foreigner remitted their share for capital contribution. but as per FDI norms a certificate must be produced from a CA/CS for valuation. My concern is, the LLP is newly incorporated having capital in total of Rs. 10000, are we have to produce the valuation report and if yes then what will be the methodology for the valuation. Looking for your prompt reply.

Is job work given to unregistered person subject to reverse charge? or no GST applicable to that?

Dear sir,
Please suggest me.
I am a retailer, selling product on mrp basis.
I am dealing with only b2c supply except one or 2 bills.
My turnover crosses 50 chores. I am facing difficulty in preparation of Hsn summary.
Is it mandatory to fill hsn summary for B2c Supply in gstr1.
Is there any specific exemption for retailers who are dealing with only b2c supply.

Please suggest me.

I have a credit note of Rs.4,00,00,00 CGST Rs.36,000 SGST Rs.36,000 in the quarter ending March-2022 and no inward, outward supply in the quarter , and no GSTR 2B ITC.
My query is that. Can I claim ITC of CGST rs.36000 & SGST rs.36000 in form GSTR 3B in part 4(A)(5) as All other ITC and apply for refund on account of credit note.

Hello,

I was filling the startup India form in which it asked me for an authorized representative of the company. I wanted to explain my company's hierarchy.

We are 4 co-founders who successfully formed a Pvt. ltd company having equal shares each in which 2 are the directors A&B and the remaining 2 are shareholders C&D and Director A is the authorized signatory for all the decisions related to business and finance.

The startup India form it is asking for the authorized representative of the entity. I am confused about whether the director can be an authorized representative or if I have to assign anyone from the shareholders?

kindly help me with this doubt.

Sir,
One of the it returns non filing pan card number person pan vs aadhar card not linked mismatch data show message.
Question:
A person new pan number applied accepted or not accepted.

Can a CA in practice certify the DIR 3 FORM?

Can the experts kindly clarify this point m

Service tax department has issued show cause notice for the year F.Y.2014-15 & F.Y. 2016-17 to mr.A . Demand can be raised within 5 years . Is it valid notice or not ??

What is the time period to raise demand of service tax ?