Rahul Singh
28 February 2022 at 02:44

Nri sell property in india money outside

i have a residential property in india and now if i become nri, later i decide to sell property what will happen? i am allowed to take money outside india? any extra tax or something? should i sell before becoming nri?


Kollipara Sundaraiah

Sir,
A Doctor hospital maintained new pan registered hospital name under AOP status.
Question:
Accounting records maintained and taxation procedure AOP for hospital accounts.


Manivannan
27 February 2022 at 12:57

GST SEZ Query

Hi.

I have following doubts in GST wrt SEZ.

1. Whether GST is to be paid on RCM by SEZ unit on receipt of services mentioned u/s 5(3) of IGST Act?

2. Can SEZ unit shall raise tax invoice indicating customs duty, IGST on sale made to DTA unit and collect from DTA unit or DTA unit to pay on RCM basis for IGST and customs duty on their own?

3. Is SEZ unit entitled to take ITC where supplier in addition to exercising option of paying IGST and claiming refund from Dept also recovering it from SEZ units? (unjust enrichment applicable). Is SEZ entitled to take credit on the basis that all four conditions specified u/s 16 of CGST Act getting satisfied? 

Also kindly quote jurisdiction/applicability of ruling (case laws if any) for above queries.


Amandeep Singh
27 February 2022 at 12:37

Cash paid labour charges

Sir,

Can we paid labour charges of cash Rs.30000 labour of cleaning and stiching loading of wheat Rice bags


Vaneet Monga
28 February 2022 at 13:55

STCG sale on Shares

Dear Sir,

We have buying and sale shares but it's not a main business. please suggest STCG is correct or wrong according to below.
Buying shares.
Share investment Rs. 18900
Expenses Paid Rs.130
Broker CR. Rs.19030.

Sale Shares.
Bank 19780
Expenses 120
Share investment 19900 CR

STCG 19780-19030= 750@15% 113/-












Siba Prasad Sarangi
27 February 2022 at 11:30

GST on Rent Service

Is there any GST on monthly rent of Rs.35000/- paid by registered shop to 4 unregistered landlords? If so ,who will be liable to pay gst to Government and at what rate? Will TDS on rent be charged if the above amount is shared among 4 landlords of the shop? Please reply.


Vishesh Vyas

I am a CA in employment and I wish to become a SEBI registered investment advisor to provide advisory services part-time. I understand members in practice can do that but I couldn't find anything for members in service. I would really appreciate any help with my query.


MOHD SHAHID
26 February 2022 at 19:16

APPEAL AGAINST CANCELLED GST

A FIRM FILED GSTR 3B UPTO DECEMBER 2018. AFTER THAT NO GST/3B/R1 SUBMITTED. GST OFFICER(STATE TAX) CANCELLED FIRM SUO MOTO ON 21.09.2019. HOW TO SUBMIT APPEAL TO PROPER OFFICER, TIME FOR FILING APPEAL ALSO PASSED.WHETHER APPEAL TO FILE TO STATE TAX COMMISSIONER ONLINE OR OFFLINE. DETAILED OPINIONS OF LEARNED PROFESSIONALS ARE SOUGHT. THANKS


















A firm submitted 3B upto December 2018. After that no gst/R1/3B submitted. The GST Officer can






dec


Dibyendu Majumder
26 February 2022 at 19:15

DEEMED RENT ON UNSOLD FLATS

Dear Sir,
One of concern is engaged in promoting/developing business, have completed all of this flats in a complex in the year 2012, completion certificate was also issued from authority of all flats, but till F.Y. they have some unsold flats showing his books of accounts & reflated in closing stocks.
Is the Income Tax department charge deemed rent on there unsold flats ?
Please clarify with section?


Daya
26 February 2022 at 17:27

Use of M/s

why use of M/s
before Partnership Firm name
Company Name but not before Proprietorship Firm.






CCI Pro



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