Sanjay Kamble
28 October 2019 at 20:01

EVENT SERVICES effect

Hi,
When event services provided in mumbai, but invoices raised on co situated in foreign , is it liable for zero rated supply ? .


jayam
28 October 2019 at 15:24

Merchant exporter

I am having a client who is in to export of tea,.My client is procuring tea from a trader who procures tea through auction and not from any manufacturer. Whether a trader who purchase directly from a trader who procures tea through auction and not a manufacturer will be eligible to be qualified as merchant exporter .Whether my client can get input at concessional rate?.It will be of immense help if you could give me a clarification on the above


AK Anand
28 October 2019 at 12:49

GST RETURN ON SECURITY SERVICES

Dear Sir,
Is it required to file GST return on Security services provided by a company?


a k gupta
28 October 2019 at 11:49

Investment of long term capital gain

it is two and a half year past when i sold my plot. i have capital gain and kept in bank in capital gain account. can i buy ready to move flat now ?


TARIQUE RIZVI
27 October 2019 at 19:16

NIL ITR AND PENALTY ISSUE

Sir

Taxable Income should be less than 3 lacs for senior citizens as per books of accounts or as per computation of income ? Which income shall be considered for imposing the penalty u/s 234-F.

Please guide me and oblige.


TARIQUE RIZVI
27 October 2019 at 18:50

NIL ITR AND PENALTY ISSUE

SIR

IF THE INCOME IS NOT TAXABLE ( NIL ) RETURN EVEN IN SUCH CASE WHETHER THE 234-F PENALTY SHALL BE IMPOSED

PLEASE CONFIRM


MADHANKUMAR
27 October 2019 at 04:12

CMA for Bank Project

CMA Bank Project specific format
Current Liability statement showing .
what do meaning of Short-term borrowings from banks(incld.bills purchased discounted & excess borrwoing placed on repayment basis)
along with examples


Rivya Humbal
26 October 2019 at 22:22

HUF

Can HUF sell its business to karta?


123456
26 October 2019 at 20:58

Government value of property

Hi..please let me know how to find out Government value of property at a particular location in Hyderabad.


logesh

Dear Sir/madam,

Myself, a builder and a land owner enters into a JDA in purview of construction of a gated community (Individual villas). There is no consideration from the part of builder to Land owner. The Land owner receives only the value of the land as his portion of share, that too direct from villa buyer.
1. Is this JDA valid
2. If so, Then what is the % of GST applicable for selling of villas ((i.e.,) 18% or 12%)
3. if 12% is applicable then how much value has to be entered in GST return. whether the sale value should include land value also. If land value to be included then how it has to be accounted because the value for land portion is directly paid to the land owner.

Kindly enlighten me on this.
Thanks in advance.