vipin minocha
23 November 2020 at 10:53

SELL OF PROPERTY TO NRI BUYER

A NRI is to sell property worth 50 Lacs to Indian Buyer. What is the rate of TDS during Covid-19 period.


ca satyanarayana murty
23 November 2020 at 10:42

Account details

Respected all,

Can we find GST account details (NAME) by entering GST NO?

Regards,

BALU


CA Parul Saxena

WHAT IS THE PROCEDURE OF THIS REGISTRATION WHETHER IT IS ONLINE OR PAPERS TO BE SUBMITTED TO THE DEPARTMENT?
IF IT IS ONLINE THE PORTAL HAS STARTED FOR THE SAME?


Aakriti Jain
23 November 2020 at 09:16

Sundry creditors written off

What will be the treatment for sundry creditors written off through partner's capital account?


Prachi

Hi,

I have re-registered (re-validated) my registration again last month -October '20 through ICAI SSP portal to appear for examination May 21 onwards.
Would I be directly eligible to appear in New course or need to apply for conversion?

Please advise.

Thankyou,
Prachi


Kollipara Sundaraiah
22 November 2020 at 19:29

Taken input credit for October

A gst registered regular scheme dealer taken input credit claim correct method for October-2020 gstr3b
As per gstr2a
As per gstr2b
Itc as per account books
Itc as per rule 36(4)
Question:
Dealer above mentioned itc taken for gstr3b October-2020 month


Arun Kumar. G
22 November 2020 at 16:50

GST on resale flat

Dear Experts,

I'm planning to sell my 3.5 years old apartment( valueRs.49 lakhs) in chennai. Will GST applicable for this sale.


Srushti Mukeshbhai Patel
22 November 2020 at 16:46

About Deduction

can partnership firm claim deduction for donation to political party ?


Krishnan

Me and my brother sold a property for a sale consideration of Rs.60,00,000. LTCG after indexation comes to Rs.20,00,000. In ITR2, in Sec. CG, under B.1.f, where one has to provide the buyer details, can you please advise what should be the purchase amount to be provided? Would it be full Rs.60,00,000 or apportioned amount of Rs.30,00,000 as me and my brother would be showing only our share of the deal (sale amount, cost amount etc.) in Schedule CG.


Kollipara Sundaraiah
22 November 2020 at 14:34

Sales of capital goods in gst

A gst registered regular scheme dealer closed dealer business. dealer sold for capital goods (machinery tax rate 18%) in books.
Question:
Dealer sold for capital goods amount shown producer in gstr3b and gstr1