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ashutosh gupta

Can any one provide me MOA and AOA of Public limited Company Dealing in real estate activity


Ajit

Can a Govt. employee carry on GST Consultancy business & Practice as a GST Practitioner beyond office hours or during holidays after obtaining GST Registration from the GOI? On the other hand, can he do GST Consultancy and certify reports online independently? Please furnish a comprehensive reply ASAP. Thanks in advance.


Rajib Saha

Dear Sir/Madam,
My uncle , like others , was allotted a plot of land at Salt Lake near Kolkata on long term lease basis. Lease deed was executed in the year 1985 by the State Govt. upon payment of Rs. 50,000/- only. He constructed a single storied house property and then gave long term tenancy right to a gentleman at Rs.5.00 lakh ( one time payment ) in the year 1995. This practice was in vogue in Salt Lake. Local Govt. was also aware of this fact.
Meanwhile , the said tenant constructed three storied building on the same structure. Now, the State Govt. proposes to give ownership right to every lease-holder upon payment of certain money as transfer charges . Registration charges to be borne by my uncle . Present valuation of the property is around Rs. 2.5 Crore.
Now, the points are: 1) Stamp duty / Registration charges to be calculated on Market Value of Rs. 2.50 crore. Can this liability be shifted to the Tenant ?
2) Is there any liability on account of Income Tax- Capital Gain Tax? I understand this liability is primarily lies on my Uncle. How can he escapes from this Liability?
3) What will be the mode of calculation of Capital Gains?

Your valued opinion is sought.


Raghavendra

For AY 2019-20, audit report (Form 3CB) was filed before due date and same was accepted by by assessee in time, but ITR filed belatedly after due date. In assessment order loss remaining after adjustments not carried forward to future years. What is the remedy, can assessee file appeal before CIT(A).


jignesh sitapara
01 March 2021 at 18:32

Regarding GST

My clients is Composition Scheme For Service Provider Under GST Act. And he paid 6% (3% cgst & 3% sgst) every quarter. Now, my question is RCM require in this such case ? if yes, than whose liability service provider or Service Recipient ?
Please help me.


Amit Gupta

After validation and during EVC verification we are facing the following error: Invalid Summary Payload

GSTIN reply ... Dear Taxpayer,
You are advised to ensure that values are reported upto two decimal places in the GSTR-9 offline utility. The error “Error! Invalid Summary payload” after uploading the JSON created from the Offline Utility of GSTR-9 is reported due to reporting values upto three decimal places instead of two decimals.

However we have not found in our form any value with 3 decimal places.

Can anybody suggest possible solution to the above problem?


shailesh kumar choudhary
01 March 2021 at 17:31

VIVAD SE VISHWAS SCHEME

I have paid total tax amount FY 2015-16 but interest amount pending for payment. can i take benefit vivad se vishwas scheme pay for interest amount. please clarify


Guest
01 March 2021 at 17:04

SAP Training

i am a CA Final Student. I want to learn or get training/certification in SAP FI Module but i dont want a career as a SAP consultant. where i can get the same in delhi / ncr ( offline / online ) ? Pls Guide !


swamy
01 March 2021 at 16:59

Clerical mistake in e-way bills

Wrongly made the e-way bill, the amount showing in the e-way bill is different from the Invoice. Now, what to do?


vishal kadam
01 March 2021 at 16:57

Input Tax Credit

Respected All,
We issued tax invoice to our B2B customer but GSTR 1 filed by changed Invoice No. Can our B2B customer claim ITC of the same invoice ??
Please guide







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