Hello, I am a tenant surrendering my tenancy rights to a developer in Mumbai and in lieu of the same I am receiving Permanent Alternate Accommodation (residential) in the same area. I would like to know if there will be any capital gains tax on the same. Also the builder is paying me compensation (Corpus Fund). Will I be liable to pay taxes on the corpus fund? Thanks in advance.

Pl advice:-
1.As per notification 8/2017 of CGST, exemption is granted upto 5000/- from Reverse Charge (per day limit). As per circular only CGST is exempted where as SGST is not. For SGST exemption under this catagory is there any notification issued ? please advice

2.As per notification 8/2017 of CGST exemption is granted up to 5000/- from Reverse Charge. Suppose I purchase goods/supply from 4 different people @ Rs.1000/-each everyday (from unregisted entity).Pl advice whether I have to prepare Tax Invoice and Payment Invoice for each party every day? or is it enough to prepare consolidated bill of supply?

hello sir my gross rental income is 2100000/.Do I required to take the gst no..

Dear Sir,
In my company Tour expenses are very high, in which we paid our employees for Hotel(As per Bill), Fooding (as per bills) & Fixed amount (rs.125/- such as Tea,Snacks) for various daily expenses, but after GST i am very confused how would i entered in my erp systems & Is GST applicable on such expenses or not?
Present Entry:
Travelling Expenses Dr.
To Emloyee Imprest a/c.


Regards
Kumud Sharma

what are non gst supplies. it is definetely not zero rated or exempted. these details to be furnished in the GSTR 1 & 2

Dear Sir,

I am working in School as Teacher. We got salary as contractor . They deducted 1% TDS 94C. I want to file the return. Please let us know which form to be used for filling of Income tax Return

Best Regards,

Dear all, when the cost auditor should be appointed for the financial year 2016-17?
Our company appointed a cost auditor on 12th june 2017 for the F.Y 2016-17 and now the late fees showing is 7200.
why the late fees is showing if we are filing CRA-2 within 30 days of appointment.
please reply if anyone is aware of this scenario.
An early reply shall be appreciated.

A retailer is engaged in retail selling of shirt and pant pieces and also provides tailoring services to its customers. What will be GST applicability? Turnover including tailoring services exceeds 20 lakhs but not more than 75 lacs. Tailoring and selling of goods is done on cash basis and tailoring income constitutes 25% of turnover. Whether it will be included under composite scheme.? Please relpy asap and it was not registered under any other existing acts.

Due to death of a director , casual vacancy has been created . so please advice us that within how many days new director must be appointed so as to fulfill the minimum directorship criteria. Above mentioned case refers to private limited company.
Awaiting for your reply.
Thank you.

What is the hsn code for works contractor??Can we claim input on purchase of materials like cement ,steel and other materials use for the purpose of executing works contract Service??What is the GST rate on works contractor ??Is their any composite scheme for works contractor??