We are into producing power through Wind Turbine. Our question is whether Wind Turbine is Immovable or movable property according to GST law.

A COMPANY HAS TAKEN SECURED AND UNSECURED LOAN IN THE PERIOD OF 2017 to 2019 AND THE LOANS ARE REMAINING OUTSTANDING IN THE BOOKS OF COMPANY TILL 31.03.2019.

SO GUIDE ME IF THE COMPANY IS LIABLE TO FILE FORM DPT-3 , ONE TIME RETURN TO THE ROC WITHIN 29TH JUNE

Individual or Firm having total income from business for FY 2018-19 of Rs.3,00,000/- and not opted for presumptive scheme is they liable to Tax Audit u/s 44AB ?

LLP or Pvt Ltd Co. having total income from business for FY 2018-19 of Rs.2,75,000/- is they liable to Tax Audit u/s 44AB ?

A private limited company has been regularly giving loans and advances to some other private limited company for purchasing plant and machinery but the company has used that much sum to meet out the factory expenses instead of purchasing plant & machinery, On such transactions what will be the action of income tax department and ROC.

Respected Sir/Madam,

My client has paid full advance money (including service tax) for purchase of property before July 17 when property was under construction, my client has deducted TDS on whole property value, property is constructed in may 19 and now builder want to sale this property to someone else and is giving refund to my client, builder is saying that refund will be granted net of TDS and Service tax. and saying that He (builder) will charge GST from new Buyer.
My question is
1)whether Single property be taxed for Service tax as well as GST?
2)Whether my client can claim Service tax Amount back from Builder and ask Builder to collect the same from new Buyer?
3)What about TDS, Whether my client can claim TDS amount back from Builder?

Thanks in Advance

DEAR SIR,

ONE OF MY CLIENT STARTS SOLAR POWER PROJECT WITH PARTNERSHIP FIRM NAMED MM SOLAR SYSTEMS INCLUDING 11 MEMBERS AS PARTNERS. . THE PROJECT FINANCED FROM B J CAPITAL PVT LTD COMPANY. THE COMPANY SOON WILL PURCHASE LAND IN THE NAME OF MM SOLAR SYSTEM. SO MY QUESTION IS WHAT IS GST RATE OF SOLAR ENERGY AND SERVICES. HOW CHARGE GST ON SUPPLY OF SOLAR ENERGY AND SERVICES AND GOODS. PLEASE GUIDE ME AND THE PROJECT ENTIRELY FINANCED FROM B J CAPITAL PVT LTD WHAT IS THE INCOME TAX RULES AND REGULATIONS.

THANK YOU,

REGARDS

We have receipt of Invoice from outside Gujarat and their of nature of Exp. banquet hall and employee food for training..

vendor invoice raise basic + CGST9 %+SGST 9% charge

in that case, we will be taken credit or not?

when rcm is applicable on purchases made from unregistered person

Dear Sir,
We have forgot to upload 2 nos invoices in GSTR 1 for the month of March 19, we have filled GSTR 1 for the said period. The buyer is now asking that it is mismatch. What should we do in this connection please help.

which is the Pan number and bank account of Chief Ministers Relief Fund Kerala for income tax filing (80G)