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Anonymous
27 August 2017 at 16:06

Gst rate with hsn code

What will be gst rate of following with HSN Code

1. Sale of solar invertor
2. sale of solar battery
3. Sale of solar stablizer ( AC stablizer)- (solar)
4. Sale of solar panels

And what will be the SAC code in case of repair service provided for 4 above???



Anonymous
27 August 2017 at 15:51

Gifts u/s 56

Whether an Immovable Property (i.e. a Residential Flat) received by an Individual from his Mother is Taxable?
The said Property was purchased by the Father of an Individual & after the father's death the Legal ownership was transferred to mother & now Mother has Transferred the said Property to son. So, Will this be Taxable in the hands of Son U/s 56 as a Gift or it will be Exempt as Property is received from mother being an Relative of an individual.
Also, Please state what Legal Formalities needs to be done so as to get the Son's name in the said flat?

Please Help.


mahendra sahoo
27 August 2017 at 15:50

Gstr 1 filing

Dear expert,
We sold material to a local unregistered person amount of rs 140000, but after 3 days it returned a part amount of rs 45000. Now Q arises, where is I fill this creditnote of unregistered person in gstr 1, it has no option in gstr 1 form.
Please clarify to me?


Tax

Assessee is a proprietor

There is only one asset in the block of Motor Vehicles

Asset was sold in the month of February 2017

Sale Value of the asset is more than the written down value of the block

Questions -

1. Will depreciation be charged for 10 months before the asset was sold?

2. What is the accounting treatment of the above transaction?

3. What is the taxation treatment and how to show in the ITR?


jagdish
27 August 2017 at 14:28

Rcm

R/ sir, pl guide me about how rcm is apply. I have a business where all the goods i receives via transports, a daily or 2-3 times a week i have to pay about 600 to 700 againts luggage n hamali. A monthly average is about 4000- to 5000.pl advice about rcm.


prerna prakash
27 August 2017 at 14:15

Long term capital gains

DDA LIG flat purchased in 1970 for rs 20000 (land costs rs 4500).
first floor constructed in 1977 for rs 1 lacs and ground floor renovated in 1980 for rs 1.5 lacs

now, full house demolished in may 2012 and new construction started in oct 2012 and completed in august 2013 .the construction cost was rs 65 lacs.

full house sold in august 2017 at a price of rs 1.22 crores
pls guide me regarding how to compute the capital gains arising from this sale???????


Abhishek Roy Choudhury
27 August 2017 at 13:38

Value of stamp paper

Dear Sir,
Value of stamp paper required for loan agreement, i.e. one person gives personal loan to another person of Rs. 5.00 Lacs.

Thanks,
Abhishek


Suraj

Can any body tell me why there is no ammendment mentioned in rtp Nov 2017 for idt?



Anonymous
27 August 2017 at 12:58

Interest on gst liabities

Interest on GST liabilities payable on monthly basis or daywise basis.


A.RAJA GOPAL CHETTY

GST created challan payment made wrongly to CESS head instead of SGST for the month of July 2017
how to adjust the same in next Challan






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