EASYOFFICE


Sam
09 January 2021 at 20:59

Capital gain

I have sold my restaurant business along with the tenancy right for 2000000 in 2020. I have acquired the business in the year 1996 for 50000 . What are the tax implications, capital gain tax etc. Can I apply for 54ec capital gain bonds ?


MAHENDRA PRATAP SINGH
09 January 2021 at 19:58

GST RATE

Respected Sir,

I want to know the GST Rate on Kulcha, Pav, Burger base material Pizza Bread


ARUN GUPTA
09 January 2021 at 18:46

Fabrics business

We started new fabric supply business. Our old business was steel. Can we purchase fabrics from other states under same gst no. Will there be any issue from gst authorities? Please clarify?


sankar ponnan
09 January 2021 at 18:37

Shifting of tyres

SIR
We are a GTA at Namakkal. We have to send the tyres through vehicle to Pondicherry for our trucks for the purpose of replacing the old tyres.
Plz guide me what are the documents to be given for sending the tyres.
thanks in adv


ARUN GUPTA
09 January 2021 at 18:13

Annual Return

During the year 2018to 2019. 2019to -2020 Our proprietorship had no purchase sales . We have only ITC RECEIVED due to gst charged by bank on Bank expenses. Do we need to file Annual return gstr 9.pl clarify.


Kollipara Sundaraiah
09 January 2021 at 17:44

Income tax query for cash hold

Sir,
How much cash a shop keeper hold in hand as on 31st march in I.t. act.


mulla hussain basha
09 January 2021 at 17:36

Applicable GST Rate

As per the Notification no :39/2017 - Integrated Tax ( Rate) Dated 13 Oct 2017
“(vii) Composite supply of works contract as defined in clause (119) of section 2 of the Central Goods and Services Tax Act, 2017, involving predominantly earth work (that is, constituting more than 75 per cent. of the value of the works contract) provided to the Central Government, State Government, Union territory, local authority, a Governmental Authority or a Government Entity. Applicable GST Rate 5% ,

My Query is Can a Sub Contractor use the Benefit of above Mentioned notification and Charge 5% GST on Taxable Supply to Main Contractor who are providing Services to the Govt


ganga
09 January 2021 at 17:25

Which ITR to be filed

Person A has earned income
1) from April to September as employee and no TDs is deducted from his employer
2)from September to December he worked as independent contractor and 10% TDs is deducted every month during this period
3)from December to march he again worked as employee tax is deducted here

My question is which itr to be filed ?

Thanks in advance


Mihir Joglekar
09 January 2021 at 17:13

Goods Returned After Filing GST Return

Company 'A' issued sold a chair to a customer on the 25th of January 2021. The customer wasn't happy with the product and decided to return the same to the company on 22nd Feb 2021. The company had filed its GST return by now. How will the company manage to refund the full amount to the customer and not incur a loss on the GST? Explain the course of action the company should take in brief. *


yogesh vijaykumar shah

Let me know about how to check no of GST audits audits done by Chartered Accountants. Kindly guide us.