My client is holder of many properties. He rented these properties.
His Another project has started for building a theater. So My query is expenditure towards constructing the theater can it be claimed against rental income. Since his future goal is also to let out this property for 15 years after that property will be of tenant. Can house property income be treated as business income, because he does only that kind of activities. or Theater expenses can be claimed as business loss against house property income??

Please help me.

Respected Sir / Madam

My client is registered as a manufacturer under GST. Now he doing Job Work for his customer. receiving cool and making coke after manufacturing. after wards issuing job work invoice @ GST rate 18%. but after oct'2019 the rate was changed for job work to 12%. now confirm me what rate has to charge to my customer 12% or 18%.

Dear Experts,
One of the contractor supplied manpower to my company and he submitted bills every month . from Apr-19 to we are hold the GST amount and balance amount paid to contractor. That GST amount we are taken in Input credit from Apr-19 to Nov-19 but contractor not fillied GST Returns from Apr-19 to Nov-19. now he is not supplying manpower.
Can I reverse that ITC in GSTR 3B this month?
what action should be taken in this regards.

Pl give your valuable suggestions

We are register under association for maintenance of office building. Our Nature is “the expenses incurred during the month will reimbursement from the entire unit holder as per there office area and Same nature are following in case of Electric Consumption and both the reimbursement exp charge with GST invoice and credited separately in Profit and loss account as Maintenance charges and Electricity charges.

So in the Last financial year we have issue Maintenance invoice of Rs. 55 Lakh and Electric Bill of Rs. 75 Lakh. And we have filed the income tax without doing Audit under section 44AB as the income is reimbursement nature.

Base on the return we have received u/s 139 (9) that this account must be audited under section 44AB.

My question is

1. As per our nature of work this reimbursement of income should be considered under turnover definition of income tax for the purpose of Tax audit under 44AB? if yes/no please share the relevant definition .

SIR
I NEED DRAFT OF DISSOLUTION DEED ON DEATH OF PARTNER OF TWO PARTNER PARTNERSHIP FIRM AND THEREAFTER DRAFT OF PARTNERSHIP DEED BETWWN SURVIVING PARTNER AND LEGAL HEIR OF DECEASED PARTNER, PLEASE ITS URGENT

CA ARVIND SANGAVE
arvind_sangave@yahoo.com
9821018553

Respected Sir/ Madam,
My query is as follows: CA is out of India for almost 1.5 years now.His practice is in India. Can he conduct GST Audit of Indian Companies? Data can be mailed to him. GST is all online. Is it Possible or out of law?

Warm Regards,
CA Kamlesh Mehra

WHERE TO UPLOAD UDIN IN GST AUDIT..??

MY PROPERITERSHIP FIRM WANTED TO SOLD OLD VEHICI WHAT IS THE PROCEDURE FOR GST PROCESS DURING SOLD OF OLD VEHICLE

Dear Sir,
In case of govt. contractors, in most of case they did not issue invoice from their bill book and have only payment detail re
ceived from department. Then how to deal their payment in R1 return considering it B2C payment or considering it B2B pa
yment. If B2B then what to fill in bill no and date column ?
Please advise me.

i have also needed this project report....... Pls mail me on my mail id- nirav@rpindustries.in