Savan Kasliwal

Hello,

My one project is going on for 10 Floors.

9 Floor is completed and I have Part Completion Certificate on the basis of 9 floor.

I am not going to construct 10th Floor.

I have already applied for Final Completion and within 1 or 2 months I'll get it.

Part Completion is received for all Flats i.e.for entire project.

But due to 10 Floor's sanction I didn't receive Full Completion.

Now question is that, on the basis of above circumstances, should I charge GST on flat?

If yes why?

If no why?

If no, please give me Circular copy or Notification copy reference details, if any

Please revert me at the earliest.

With Best Regards,

Savan Kasliwal
91-9421685760
91-8446088070


vaibhav
13 September 2017 at 14:27

capital gain

Sold an residential house propery and purchased residential plot. Whether deduction available under section 54 of income tax??


vaibhav
13 September 2017 at 14:25

capital gain

Sold an residential house propery and purchased residential plot. Whether deduction available under section 54 of income tax??


uday tirthkar
13 September 2017 at 14:19

RCM

1 I am fertilizers dealer. i pay unloading charges (Hamali) to unregistered persons. is 5000 exempt criteria applicable on it.? can I liable to pay GST on that expenses through RCM? 2 i pay transportation to GTA but supplier company reimburse this amount to me through invoice or credit note, then am i liable to pay GST through RCM on that transportation?


Shivam Gharat
13 September 2017 at 13:33

Issue of duplicate shares

Kindly tell me the number of days within which Company required to issue Duplicate Share Certificate From the Date of Request?



Anonymous
13 September 2017 at 13:31

Gst on interest

Hi ,

please tell one pvt ltd com give 50lac short term loan to another pvt ltd come. emi on quarterly basis. then can i charge GST on that interest payable amount

Thanks



Anonymous
13 September 2017 at 13:13

Interest and accrued interest on fdr

I have FD Value @ 78531.01 on 23.08.2016, same has been renewed on 08.09.2017 (381 days)
Now maturity value on 08.09.2017 is 84861.01 so how to account it in tally (Means what is accrued interest and what is received )
and next maturity is 24.9.2018 and value will be 90537.01 then what entry we have to do on 31.03.2018.



Anonymous
13 September 2017 at 12:57

Income tax

Dear Sir, I don't have any business & I have received Rs 350000 in my bank account against tds 194c Rs 3500. But I had filled its 1 ay 2017-18 it can be refund / deafective



Anonymous
13 September 2017 at 12:56

Please reply

Sir,



please guide me in the issue in F. Y. 20012 to 2015 ,depreciation charged according to the Income Tax and the same has accounted in P & L A/c of a Private Limited Company. is there any correction can be done as per companies act. and under which section changes can be done.

Please reply on urgent basis 


CMA Swati Agarwal
13 September 2017 at 12:53

Gst on director sitting fees

Sir,
On July 20, we had Board Meeting, for which Director Sitting Fees Becomes due, on that date. But we have not made payment of the same till date. Also no invoice is / will be received for the same. We intend to book the transaction in the month of September. Is it correct? Kindly guide.

Thanks in advance






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