I had given 50 % as advance for booking of flat at very early stage under one of the project in 2015 but builder could not start the project , i had signed moe at the time of payment of 50 % of the amount , now since builder could not complete his commitment he has offered me a ready to
move in flat , however asking for GST on 50 % of the amount paid earlier since same is paid for booking of unreconstructed property which he is going to adjust for new ready to move in flat allotted to me in may 2018.

the new flat is allotted in may 2018 after builder got OC for the new project in which he is offering me alternative flat as per MOE terms

my point is am i supposed to pay any GST , I had not paid any service tax on advance given to builder earlier and will be paying balance 50 % now through loan.

We have business operations in other states all over india. For this we will send our goods to other states with payment of IGST on Factory Cost price.

We have number of distributors/Customers in Andhra Pradesh and Telangana for selling our products in this States. We are selling our products to Customers and Distributors in different rates of price including with our margins. This Price will not match to our Stock Transfer Price where we are sending goods to our other states depots.

So I request you please advice the above procedure is correct under GST law or not ?

If not Is there any specific rule that we must sell only one price both Stock Transfers to other states as well as Distributors/Customers ?

Can we give newspaper advertisement for shifting of registered office within the same state in an evening newspaper? i need to give newspaper advertisement according to Rule 28. can somebody provide me the draft of the advertisement also. please help

CAN INDIVIDUAL TRANSFER MONEY (OVER 50,000) TO HIS BLOOD RELATIVE (i.e. Brother,Sister, Mother and Father) after selling his property. to minimize capital gain.

Hello will you please tell me how to reverse the IGST input tax credit.. i inputed 219742 rs,, IGST ITC Wrongly actually i dont have any figures in IGST field but inputed some value in IGST Field in all other ITC. and i got that amount in electronic credit ledger as rupees 219742.. now i need to corrent it in next month.. pls guid me on this... is there any fenalty or interest...

Hi, I’ve taken AMA classes from CA Sanjay Aggarwal in 2017. My attempt is in Nov 18. His book is very detailed and also mentions that it covers PM questions. Should i do my revision from my class notes and whole his entire book? Or additionally should i also solve PM? I believe in a conceptual approach with good writing practice over just solving too many questions of the same kind. Kindly suggest :)

There is a partnership firm "ABC" with partners Mr.A, Mr.B and M/s.XYZ Private Limited (with 2 Directors i.e.Mr.X and Mr.Y). ABC has availed a loan with a Nationalised Bank. Since it is a partnership firm all the partners has to extend Guarantee to Bank (including XYZ Pvt Limited). Company secretary of XYZ pvt limited has informed that as per section 185 they cant extend guarantee. But as per rules of Bank, XYZ pvt ltd has to extend guarantee.

Please confirm whether XYZ pvt ltd can extend guarantee to company as per Section185 of Companies act 2013.

Other Information:
a) No Body corporate is holding any shares in XYZ Pvt ltd

b) No Borrowings from Bank for XYZ ltd (except unsecured loans from Directors)

Can authorized signatory be other than proprietor in GST if we change mobile no and email ID of authorized signatory than we have to add new person other than proprietor so can we add signatory other than proprietor

Hi ,

While making the TDS return for Q1 2018-19, I have made an mistake. I have credited TDS amount to party B instead of Party A and Form 16A has already been generated for both Parties. How to rectify and resolve these error??

Hello,

My question is related to Input tax credit of GST charged on Hotel invoice.

01. Our Director travel to Rajasthan for Client visit and meeting at that time he has stayed in Hotel and also take an Invoice in the name of Company and hotel charged GST on the invoice. Can we take a credit of the same?

please advise.

thanks in advance.