Poonawalla fincorps
Poonawalla fincorps


Anonymous
03 February 2021 at 14:33

GST on Real Estate

Read in an article related to GST on Real estate that GST is 1% only for affordable housing in metro areas that are less than 90 SQM and 45L in cost, is it true


Kalpesh Pawar
03 February 2021 at 13:29

TDS FOR IMPORT OF EXTENED WARRANTY

Dear sir,
tds is applicable for purchase for extended warranty & RCM is applicable.


Dipen
03 February 2021 at 12:00

GST Registration Requirement

Dear Experts,

Will GST registration be required in following example?

Dealer in raw mangoes from one state to another and turnover crosses Rs 40 lakhs.

Are raw mangoes exempt from GST?

Also what if dealer deals in goods other than raw mangoes

Please advice

Regards,


Ashwin Joshi

WE ARE ENGAGED IN MANUFACTURING AND SUPPLYING UNMANUFACTURED BRANDED TOBACCO. FALLING UNDER 24011090 OUR DUTY RATE STRUCTURE AS FOLLOW

SGST 14%
CGST 14%
COMPENSATION CESS WITH LIME PACK - 71 %
AS COMIMG UNDER FOURTH SCHEDULE OF CENTRAL EXCISE ACT 1944. BESIDE WE HAVE TO FILE MONTHLY RETURN ER1 FOR COMPENSATION CESS ON ACES GST PORTAL.
ANY CHANGES IN NEW BUDGET ?
NEEDS FOR FILING ER1 MONTHLY RETURN ON ACES GST PORTAL ?


Sunil Kumar
03 February 2021 at 11:43

E way bill for debit note

i made a debit note purchase return value 150000 and want to make a inter state supply on eway bill portal what nature of invoice i need to select and can i make a consolidated e way bill of four debit notes in combine one note


gauri gokhale
03 February 2021 at 11:26

Tds u/s 195

My brother is purchasing a house property for 40L in pune from a seller who is an NRI. For NRI buyer has to deduct tds u/s 195 @20% or 30% as the case maybe. But seller can make an application to income tax department under form 13 for lower deduction of tds. So in our case seller has made an application to deduct tds @1% but has not received the certificate for the same. And seller has asked to make agreement to sale and deduct tds @1% and make an undertaking that if department doesn't agree then he will pay remaining amount of tds. So can this be done and will such agreement be valid and can bank grant loan on such agreement.


vinesh k g

Respected sir, Kindly advice, one of my client propose to open mobile accessories outlet situated in third party supermarket premises. I would like to know how can I get GST registration for the same..


PANKAJ
03 February 2021 at 09:59

Form no.16 PART-A

I REVISED 24 Q-4 FY 2019-20 AND CHANGED FIGURE (AMOUNT PAID/CREDITED) BUT NOT CHANGED IN FORM NO.16.
AS PER FORM NO.27A SHOWS CORRECTION TYPE (C4).

PANKAJ JADHAV


Kollipara Sundaraiah
03 February 2021 at 09:05

How much amount received from debtor

Sir,
I.t.assess cash loan to one debtor (not business purposes)Rs:10 lacs money payment through on bank mode Dt:20-12-20 .
Question:
Assess how much amount received from debtor (repayment)cash mode one finicial allowed in I.t. act.


GURINDER WALLIA
03 February 2021 at 07:06

26QB

For two sellers
1. If total consideration is one crore, will total value for each form be 50 lacs or 1 crore, in each form.
2 should one fill lumpsum or installments, if both sellers are paid 50 lacs each at the same time.