SANKALP
10 December 2020 at 10:17

Capital Gain

My assesse has a capital gain on sale of residential plot. He wants to save the capital gain by investing in a house property. Can he purchase the house in his daughter's (married) name to save the capital gain?


Mansi Shah

Query - 1
Please give me guidance for requirement of e way bill for dispatched of goods mor than Rs.50000/- in same pincode.

If vendors not issue e way bill what will be the future quancequances of that to the buyer?

Query - 2
Goods received from job worker but they have not issued e way bill, What proof required for the receipt of goods from Job worker?


sunder
10 December 2020 at 09:35

Lost DSC

I lost my DSC. can you please help me to raise a complaint to block it.


PRIYA
09 December 2020 at 22:46

Last date for filing return

I am facing issues with itr 2 excel utility. It is not opening normally and showing errors. many people in friends and family are facing the same. Is there any extension in the last date of filing return as many people are facing this issue


R.RAMANATHAN
09 December 2020 at 22:28

UDIN for tax audit report

If udin is not generate for the FY-2018-19,( AY-2019-20), can it be revised for udin and now filed with UDIN. No other changes in the audit report or any other financial statements.


Rajkumar Gutti
09 December 2020 at 17:23

Place of supply

Service provider is in maharashtra ;
place of supply is in all over India; service receipient is located in Singapore ( out of India )
My questions are as under
Whether SGST and CGST applicable
Or
Whether IGST applicable
Or
Other wise any
Please guide us
Regards
Rajkumar Gutti


sankar ponnan
09 December 2020 at 17:02

GST Credit

SIR
We are trading of tyres. We have decided to retread some old tyres. Retreading units will issue GST bill on the services provided. Can we avail that GST input credit and utilize it towards the sales?

Plz guide me

Thanks in adv


k.b.nagesharao
09 December 2020 at 15:52

Debitnote

Dear All,

we want to issue debit note to out supplier with out gst. is it ok. because this is only rate difference of earlier supplies, which attracts gst also.
Please give your valuable advise.
thanking you,
K.B.Nagesha rao.


Kollipara Sundaraiah
09 December 2020 at 11:15

QRMP scheme or existing scheme benefit

A gst registered regular scheme dealer turnover below 2crores dealer new scheme QRMP or existing scheme(present) benefit gstr3b monthly returns filed dealer.


Salil Kadne
09 December 2020 at 01:21

Is GST refundable?

Hi I bought a house in June 2017 of 1.14 Cr, registered in Oct 2017 and paid SDR 6.23 Lakhs, GST 12 Lakhs paid in Sep 2017. Cancel the booking due to inability to pay balance amount. Cancellation registered in Jan 2019. Builder says GST amount is not refundable. I doubt his statement. please can you confirm if GST is refundable to me completely?. Is there any process by which i can initiate a refund just like stamp duty? Thanks in advance for any help.