Sanjay
05 September 2017 at 14:04

Capital gain

I bought the Residential Property on 30.08.2015 and Selling the same on 15.09.2017.

Let me know about Capital Gain i.e. Long term or Short term.


ANKUSH
05 September 2017 at 13:56

credit note for unregistered dealer

Dear sir if a retailer sold goods to unregistered person and issue invoices for each supplies. My doubt here is. 1. will the retailer show all invoices detail in gstr 1 under the column documents issued??? 2. If any sales return happens then he need to issue credit note for same. and where it has to be shown in gstr 1? Thanks


Harshit Jain
05 September 2017 at 13:41

TDS

The issue is that the TDS has been deducted in AY 14-15 by the deductor whereas the assessee has shown the income in the AY 13-14 . I just want to know that whether an assessee can claim TDS in 14-15 without showing such income in AY 14-15. How assessee can claim such TDS ?? Thank you in advance


surendra kumar
05 September 2017 at 13:18

Gstr 1

Hi,

I am getting "Error in Json structure validation" at the time of uploading JSON file on the portal. Please help me with the next course of action.

Thanks


PRATIKSHA
05 September 2017 at 13:02

Place of supply

If a person is doing construction business who is registered in Maharashtra and having its construction site in Orissa which will require atleast 3 yrs to complete. Then whether it is required for the person registered in Maharashtra to get GST Registration in Orissa aslo ??

How GST will be applied in the 3 yrs period ??? What is the better option for Maharashtra Tax Payer ????


Shriya Nayyar
05 September 2017 at 12:37

Change of name on share certificate

If a shareholder's name changes, what is the procedure for getting it changed on share certificate? Is the certificate so issued a fresh/ duplicate share certificate? Also, if the shareholder is a non-resident, does his request letter to the company need to be apostilled/ notarised?


arun

Please help me
Mr. A received Interest of Rs. 74865/- on Security Deposit from Electricity Company and TDS to be deducted @10%
What is the entries in the books of A for both Interest and TDS.



Anonymous
05 September 2017 at 12:22

Gst registration

Mithaiwala make sweets (own shop) and also doing job work on marriage occasion. can he opt composition scheme. if yes than what is GST Rate 1% or 5%. also share HSN Code for sweets and Namkeen.


Radhika R Krishnan
05 September 2017 at 12:11

Correction in exemption detail

I was having Exemption credit in CA Final Law paper till May 17. In the May 17 attempt i got 60 plus in SFM Paper and while applying for Nov17 attempt, i gave the exemption detail for SFM paper. It was after applying for the exam that i understood i was not eligibe to claim credit in SFM PAPER. How can I make the correction now. Kindly help



Anonymous
05 September 2017 at 11:41

Applicability to colleges

SIR,
WHETHER GST IS APPLICABLE TO COLLEGES WHICH ARE SUBSTANTIALLY FINANCED BY UGC FOR SALARY AND FEES EXCEEDS 20 LAKHS.WHAT IF FEE COLLECTED IS LESS THAN 20 LAKHS.






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