Dear Experts, My client had dealing in real estate i.e., purchase land and converted it into number of residential sites (Not Building or Plots) and sold it to others. As per GST Act Exemption is upto 20 Lakhs. But my client crossed the said limit. Whether he take registration, If yes please guide me the GST Tax Rate for the same or it is exempted from GST Tax. Thanks in advance.

hi experts,

i have converted my ca final course from old to new by paying Rs 1000.
what type of acknowledgement i will receive to my mail id to confirm the same.
how to get study material

Regards,
Aishwarya

Sir, I wanted to clear the how will we can deposit the TDS for contractor
we paid to contractor RS.25000 in 09/04/2018
2. payment Rs.20000 in 09/05/2018
3. payment rs. 30000 in 09/07/2018
we have deducted in Rs. 30000 tds 300 in july payment becuase its limit exit from july . some person told we have to deducted tds from staring date but how could we do it we have submitted the return also what is the meaning of limit s then

Good Afternoon to All Expert,
Sir ,
We received a CHA bill Sir in this bill following mention

1-Tax Invoice Mention
2- Reimbursement Exp Mention like DO Charges, Airline Charges,Etc mention in bill
3-Not Received any related document
4-Agency Charges not mention.
Sir Will i deduct tds on that amount
Kindly Help

Dear Experts, My client had dealing in real estate i.e., purchase land and converted it into number of residential sites and sold it to others. As per GST Act Exemption is upto 20 Lakhs. But my client crossed the said limit. Whether he take registration, If yes please guide me the GST Tax Rate for the same or it is exempted from GST Tax. Thanks in advance.

Dear expert,
I am from Delhi and i have GSTIN of Delhi. I am about to get a contract work to be done in SEZ which is in Haryana. I want to ask you that my GSTIN of Delhi is enough to get the contract work done or would I need to take another GSTIN of Haryana for doing the contract work? One more thing please tell me that would it be considered a nil rated supply and services if i get a LUT from GST portal before starting contract work?
Please kindly reply me of my query..
Thanks in advance.

Dear expert,
I am from Delhi and i have GSTIN of Delhi. I am about to get a contract work to be done in SEZ which is in Haryana. I want to ask you that my GSTIN of Delhi is enough to get the contract work done or would I need to take another GSTIN of Haryana for doing the contract work? One more thing please tell me that would it be considered a nil rated supply and services if i get a LUT from GST portal before starting contract work?
Please kindly reply me of my query..
Thanks in advance.

We have billed for Services to SEZ Unit without payment of tax option . While billing we have mentioned SAC for services which is 6 digits i.e 998717 as per GST SAC Code list . My question is it is correct or should we have mention 8 digit SAC if it is required ? if required then from where i can get this information for 8 digit SAC for same services.

Dear,
Please suggest , we are paying advance to our subsidiary company and management decide subsidary company will pay interest . Subsidiary company also sale some material to .

Please suggest, , GST will be impact

Ipaid 150000 as advance tax .but my tax liability 150000 without education cess. Now for education cess 234A, 234B will applicable or not ?