A local authhority got registered as tax deductor. Instead they should have registere as tax payer. They have also paid GST as tax deductor. How can the GST registration changed from tax deductor to tax payer.

Can the experts enlighten me on this point?

I have sold an urban agricultural land within the city limits. I have a huge capital gains due to this. I own 2 residental properties. I have let out on rent both of them. I do not have self occupied property still now. can I buy a new residental property for self occupation and adjust the capital gain under section 54.

Dear Sir\Madam,

My query is, our company is based on Mumbai. We organise exhibition in Mumbai & participant from other state (Other than Maharashtra) participate in our exhibition. While generating invoice shall I charged CGST/SGST or IGST?

Your goodselves are requested to please let us know.

Sir
My father purchased a plot in 1989 fro Rs 50000/-
He willed it in favour of my two sons in equal parts.The will was registered.
He died in July 2000.
That plot was sold in July 2019 for a cosideration of 1450000.(Rs.7.25 lacs to each ones account)
How to calculate the capital gains.

MY CLIENT HAVE PETROL PUMP HAVING TURNOVER IN F.Y 2017-18 RS.15.00 CRORE OUT OF WHICH ONLY TURNOVER OF GST WAS RS.17.00 LACS ONLY WHETHER WE ARE LIABLE FOR GSTR 9C(GST AUDIT) OR NOT?

Sir

Can we receive Unsecured loan via cash mode for Rs.19000/- and Same back via Cash Mode for Rs.19000/-

RESPECTED SIR

WE INCURRED LOSS IN PY 2018-19 .
WE WANT TO CARRY FORWARD BUSINESS LOSS TO NEXT YEAR.
CAN WE CARRY FORWARD BUSINESS LOSS BY FILLING ITAX RETURN AFTER 31 ST JULY 2019 & BEFORE 31 ST AUGUST AS DUE DATE IS EXTENDED TO 31 ST AUGUST?

Respected Sir

Supplier has yet not filed the return related to feb 2019. We have reverse the ITC in Current months return. Now please suggest how to adjust the same in books.

Goods were sold and transported with a e way bill on saturday. Goods to be send from Delhi to Ghaziabad. Transporter returns saturday evening as the route was not clear. Now what to do whether to cancel the E way bill and sale bill both?

Hello Experts,

My company is a manufacturing company where we manufacture electric vehicle by importing materials from China/Japan. In the month of march there was a fire in one of our factory in gujrat which is shown as additional place of business by us. We paid IGST on such Goods and also the goods were Not insured. Now, the question I want to ask is what would be the treatment of GST paid on such goods?? what would be the accounting of the same? What would be other tax implications??