Dear Experts

I am Transfering Furniture to One Party on Rent. Total Furniture Value is 2 Lac Rupees. I need to know should I prepare E-way bill for same? And if Yes then What Amount to be show Furniture Book Value or Rent Amount.
& @ what rate GST to be show.

Please guide.
Thanks

as i have started my articleship on 24th april 2016 , as per this date my articleship will be completed on 24th april 2019 n my due for final exam is nov, 19. But i betwwen these year i have taken leave for 713 days. I also make transfer as on 2nd may, 2019 . then what is my due date for final exam.

Dear Sir
Please clarify the following
My client was regular taxable person in 2018-19 financial year. Then now 2019-20 he is a composition taxable person.

My question is the march 2019 carry forward input tax can available next financial year 2019-20

Dear Expert,

I have booked a under construction residential flat on March 2018. Have already paid 40% of the payment and the GST of 12% as on March 2019.
Now need to pay the remaining balance to the builder. My queries are :
1. What GST i have to pay, is it 12% or 5% (on rest of the amount)?
2. Would i able to claim the total GST which i have paid and want to pay for the flat, as i have a valid GST number.

Hi all,

Is it mandatory to have Plan Assets for employee benefit (Leave encashment)?

Dear Experts,
Pls guide can we avail the ITC of air conditioner and Refrigerater used for office purpose.... does section 17(5) of cgst act. Restrict the same.....

Thanks
Karan

Hi i wanted to know regarding GST applicability for debit note.
i have a retail shop my supplier has provided me with 1 staff from his side and told me to pay his salary, but hte question is when i pass a debit note note in name of supplier as salary paid to merchandiser do i need to charge GST for the same if so how much??

Thank you

We have made an export with payment of IGST during the month of Feb19. For claim of refund of such IGST, data have been entered in table 6A of GSTR-1 for the particular period but while filing GSTR-3B, such transaction was entered under point (a) Outward taxable supplies (other than zero rated, nil rated and exempted) of Table 3.1 Instead of point (b) Outward taxable supplies (Zero rated) of table 3.1. Due to that invoices has not been transmitted to ICEGATE and we are unable to claim refund of IGST, screen shot is attached herewith along with copy of GSTR-3B & GSTR-1. Please suggest recommended action so that refund of IGST can be claimed.

I've invested in following Mutual Funds:
1. ADITYA BIRLA INFRASTRUCTURE FUND - GROWTH : 477.995 units on 17-03-2006 at NAV of 10.23.
2. HDFC TOP 100 FUND - REGULAR PLAN - GROWTH : 56.46 units on 02-03-2010 at NAV of 176.55
3. KOTAK EQUITY OPPORTUNITIES FUND-GROWTH : 140.539 units on 30-06-2009 at NAV of 33.59
Now, I redeemed all the units of all the funds above on 11-06-2018 at NAV of 33.94, 447.28 and 14.49 respectively for which I got credited in my bank account a sum of Rs.57647.40.
How can I show all the entries in accounting? Also, how can I calculate capital gain?
Thanks in advance.

I've invested purchased the following Mutual Fund:
1. ADITYA BIRLA INFRASTRUCTURE FUND - GROWTH : 477.995 units on 17-03-2006 at NAV of 10.23.
2. HDFC TOP 100 FUND - REGULAR PLAN - GROWTH : 56.46 units on 02-03-2010 at NAV of 176.55
3. KOTAK EQUITY OPPORTUNITIES FUND-GROWTH : 140.539 units on 30-06-2009 at NAV of 33.59
Now, I redeemed all the units of all the funds above on 11-06-2018 at NAV of 33.94, 447.28 and 14.49 respectively for which I got credited in my bank account a sum of Rs.57647.39961.
How can I show all the entries in accounting? Also, how to calculate capital gain.
Thanks in advance.