A client sells site to a pvt limited company and received its shares. No cash received. What are the tax implications.
Can the experts throw light on the tax payable?

Dear Sir,
Sub: ITC Credit in the case of Real Estate Company.
We are a real estate company, acquired land and we will sell out developed plots, construct Building for Commercial, residential then it to sell out.
I want to know, if there are availability of ITC credit or RCM to pay for the followings:-

Purchases:-
1. Building Materials- Cement,Sand, Bricks, Bajri, Tiles, Steel Bars/Rods, Paints, Sanitary Items, Electrical Items. These purchases may be from Registered Dealers or Unregistered Dealers. ITC Credit available or RCM to be payable.
2. There are some expenses for advices from Architectures, Legal Practitioners, they would charge GST on their invoices, its credit is available to us or not.
3. There are other purchase of Stationery, advertisement expenses, Computer Purchases, RO Purchases, ie Office Equipments.
4. Machineries- Tractor, JCB, Borewell, Water Tankers, Concrete Mixer Mould for paver etc.
5. Labour from sub contractors.
Sales:-
1. At the time sell of Developed Plots GST Rate applicable rate.
2. Commercial Building Completed in all respect- Completion Certificate obtained GST Rate?
3. Commercial Semi Finished Building- Incomplete - GST Rate?
4. Residential Building Completed in all respect- Completion Certificate obtained -GST Rate?
5. Residential Building Incomplete- GST Rate.
With best regards,
M.K.Mandal
Mobile No. 9459701937.

Hlw Experts....
Is TDS applicable on Branding Service (Branding like eg BRAND GUDELINES/WEBSITE/ UNIVERSITY COLLATERAL/SIGN BOARDS/ IAGURATION COLLATERAL) There usGST APPLICAbility ON THE BILL

SIR

I NEED BREWERIES PROJECT REPORT URGENT.

THANKS

I was ill ,at that time my sister sent me Rs.500000/- as medical aid .And this is money also the share of property sale by her. She gave me as share of property

Dear Sir,
My query is in respect of refund of tax in the case of export, where shipping bills details are not available at the time of preparation of E-invoice, but shipping bill details is mandatory for the purpose of refund under GST, but in the case of E-invoicing, at the time of preparation of E-invoice the details of Shipping bills are not available, although this field is optional in the E-invoice, but shipping details have to be updated in the E-invoice, so that the refund can be processed

if we try to amend the E-invoice the IRN No. gets deleted

My query is how to keep the IRN no. intact and also update shipping bills details or is there any other mechanism for this

Dear sir,

i need to learn / update my self for cost control and preparation of budgets for the company,

please suggest for books or online couching ...etc

Dear professional,

My client is importing Solar Penal from Chaina and They want to export Those Solar penal with Solar Mounting Structure to Complete Solar Installation Project in another country. so my Question is Whether Set off of Basic Custom Duty Paid at the time of Importing Solar Penal is Available while doing Export?(They are not making any process on solar penal)

Premium amount exceeds 10% of sum assured.

But, premium @ 10% claimed u/s 80C for past years.

Whether total amount received on maturity taxable or only accretion amount taxable?

Please suggest any tax planning in this regard.

Respected Sir,

Last year we had filed ITR-5 for the year ending March 21 joson of which we have opened in excel utility of ITR-5 for the year ending March 22 so that most of the data should reflect automatically. Can it create some issue in ITR filing?

Thanking you in anticipation,

YOURS TARIQUE RIZVI
982 1630 130