Dear Experts,

Kindly share your views on the below described issue with notification/circular/case study:

Company having all his business and registration in West Bengal owns a residential property at Odisha.
The mentioned property rented out to a registered company of Odisha as residential property used for residential purpose only.

What will be the applicability of GST in the above mentioned scenario? Will it be IGST (RCM) or CGST-SGST(RCM) in the hands of Owner as well as Tenant?

Thanking you in advance for your suggestion.

IF WE NOT CHARGED DEPRECIATION ON FIXED ASSETS HENCE, WE CONSIDERED IN 0% BLOCK. IF SAME ASSET HAS BEEN SOLD THEN THERE IS CAPITAL GAIN ON SALE OF FIXED ASSET?

Pensioner Female Assessee is Divorcee and widow. Do not have any legal heir except her child who is 62 years old is expired. Now her child is the only legal heir for her income earned and Investments made. Her child was patient of Schizophrenia. He is unmarried. Under treatment for this mental illness since last 40 years.
1. How the return will be filed for deceased mother for current financial year. Who will be her singing authority when her legal heir is mentally retarded?
2. How the return of income for son be filed for future year if no expressly written guardian is present.
What course of action needs to be taken for income earned in future. Thank You

Why would buyer insist on paying in white for land purchase?

AS WE MAKE PURCHASES.....& ACHIEVED TAGET OF PURCHASES

PARTY HAS ISUUED......DISCOUNT A/C...CREDIT NOTE ..SAY 5 LAC...QUARTERLY>>>>WITHOUT CHARGING GST

GST OFFICER SAYS....YOU HAVE TO PAY.....GST ON DISCOUNT.....OR...YOU HAVE TO PROPOTIONATELY ....ITC TO REVERSED.....



WHAT IS WORKING FORMULA.......TO PAY GST ON.....NON-GST FINANCIAL TRANSACTIONS OF RS.20 LAC FOR FULL YEAR....FY-2020-21

The company is engaged in civil contract works and pays royalty to Gravel Crushers. Should it deduct TDS @10% on royalty payments. Pl advise.

WE HAD MADE...PURCHASES
HAVING ORIGNAL BILLS + E-WAY BILL + MADE PAYMENT TROUGH BANKS

BUT MANY...OUR....PURCHASES BILL...FOUND IN GSTR3B....BUT NOT IN GSTR2A...

FY-2020-21...TOTAL DIFF 25LAC....

GST DEPT....SAYS....YOU HAVE TO PAY GST ON 25 LAC @18%
TREATED AS....CASH PURCHASES & ON CASH SALE SUPREESSED SALE>>>>>THOUGH ALREADY MADE PAYMENTS BY CHQ.....

GST DEPT....SAY YOU HAVE TO PAY.......ON AMT NOT SHOWN IN GSTR 2A...

PAY ..GST ON IT>>>>

HOW TO REPLY.....

Respected Expert,
I have to revise my ITR due to increased salary amount because of arrears.But one problem arises due refund amount that I got earlier.On IT computation,it seems that I will get more refund when all tax is there (I.T.Deptt.). ( I always use to pay my IT in the form of Advance Tax)
Now I want to know,1)under which head I should deposite refunded tax amount and 2)by which challan number.3) what will be interest rate.
Thanks in Advance
Regard
Sunil Jadhao

My question is that one party is registered (party A) in haryana and has no other Principal Place of Business in india.
He has purchased goods in punjab from registered person(B).
And he sold this goods in gujarat/haryana to registered person(C).
My question is that in this case can party A who is registered in haryana can dispatch his goods from punjab to gujarat/haryana (party C) by generating an e-way bill (Bill from Dispatched from)?.
Pls let me know.
Regards
Pradeep gupta
+91-8816010605

Which option is select in Constitution of Business While Applying For GST TDS for normal TAX payer ??