Dear Experts a person have own land around 3acre he divided and developed plot wise, now he selling those plots each 30x40. and this firm registered with partnership. My question is whether they need to apply for GST registration.
My income tax return for ay 2018-19 had been filed in Aug 18 and there was refund of Rs.45000 but the income tax department has not given me credit of the same and issued order u/s 143(1) of no refund even though TDS is reflecting in Form 26AS.
So what is the option available to me to get refund of the same. Kindly help.
Thank you in advance.
Hi everyone.. I hv a simple query which is not going to resolve even by gst help desk too..
Surrendered my gst number.. filled all returns.. submitted gstr 10 but while filling it's showing "invalid summary payload"
Gst help desk said it's technical error.. I hv sent screenshort 2 times.. but in their reply a simple guidance mail received which ins not satisfactory..
I hv nil stock.. so I hv not click on any point.. simply generate gstr 10 and it got generated.. now filling not able..
I wanna ask 1 more thing.. where can I see my dues payable.. as last gstr 1 was filled late.. but as we know it's simply demand dues in next return.. so where do I check how much dues to be paid.
Thanks for yr valuable response
Dear sir,
Kindly Advice
Dealer is Wholesale grain merchant dealing in exempt as well as taxable items. Dealer is collecting APMC (Agriculture Produce Market Committee)Tax in Sale bill and paid to respective authority.
Whether APMC Tax required to be added under section 15 of CGST Act, 2017 in Value of supply i.e. GST to be charge on Gross value i.e. including APMC Tax or GST to be charge on Net value excluding APMC Tax. Dealer contend that it is Agriculture Produce Tax hence GST is not leviable on this.
Dear All,
I am writing here with query about ITC, if hotel is charging GST on accommodation and restaurant service as a composite supply. Will it be possible?
As a result, we can able to claim credit as charges of food are already included in total charges of hotel by applying concept of composite supply.
Please guide.
XYZ(India) is receiving management consultancy services from group / parent companies for the last one year. However, neither the group / parent companies had issued invoice on XYZ till date nor XYZ had paid any amount to group / parent companies due to some disputes. Is XYZ required to pay GST on it under reverse charge even if payment not made to them being the services received from group / parent companies?
A person wants to donate more than Rs.2000 in cash to trusts & societies. Can he donate such amount if he doesn't want to claim deduction under section 80G of amount more than Rs.2000?
Guys I am preparing a project report for local educational institution. I need help in formating my report. If any one had such experience plz share. I really need it urgent.
Sir
We are a public limited company. We have to payment Annual Membership Charges to Ludhiana Management Association for 7 of our employees. Kindly confirm TDS Applicability on the same
Ludhiana Management Association is an professional organization which is improving and discussing new managment methods for corporate sector.
Your early reply will help
Regards
CAclubindia
Tcs