Assesee purchased a house property in 1985. Incurred some cost of improvements gradually in the next few years, for which he has no bills and records

Now Assessee sold the property in the Financial year 2015- 2016.

How to compute the cost of improvement for the asset sold and how to index it. Please Help

Dear Sir/ Madam

I am downloading the C Form of 1st Quarter 2016-17 but when I am submitting the detail of 2nd Quarter of 2016-17 the massage displayed

The 2A2B data was revised after initiating this request therefore the request can not be processed further, now i am unable to download C Form

My father has a computerised embroidery jobwork i told him to enroll under gst composition scheme but came to know afterwords that the work comes under manufacturing jobwork and 5% total gst is to be charged but i cant find a way to change to general category and two bills already have been raised and part payment is also been received and client is now asking whether this bill will be valid or he should charge RCM and if its not valid hw the payment received by will be shown under his books and my books

I have sold a Long Term, Plot, for Rs. 290 Lacs, the indexation price of which is Rs. 140 lacs.
Purchased REC bonds in 2017 for Rs. 30 lacs and a residential property (flat) for Rs. 120 lacs.

What will be the tax liability and exemption available on this transactions?
Reply ASAP.v

Dear Experts,

We purchased material in july from registered dealer Inter state and availed ITC on the same.

Now in September month we are returning these goods in total to the registered dealer, what document to be raised i.e., sale invoice or debit note?
The goods will be moved through parcel service inter state.
Please clarify.

SIR,
I HAVE SUBMITTED GSTR-3B RETURN FOR THE MONTH OF JULY-17.
BUT UNKNOWNLY I FORGOT TO FILE SUBMITTED GSTR-3B.
PLEASE GUIDE ME.
I CAN'T SUBMIT & FILE GSTR-3B FOR THE MONTH OF AUG-17

Our commodity falls under tax exempted category [HSN : 0713]. We issued a invoice to a registered dealer. We have the following doubts during filling.

Doubt 1:
In which place i need to declare the value of supply.
---> B2B 0% rate item [billwise entry]
---> Exempted category [table 8 of GSTR1]
--->Or both B2b [bill wise] and Exempted [consolidated]
Doubt 2:
whether HSN wise summary [table 12 of GSTR1] & summary of docoments [table13 of GSTR1] compulsory for exempted supply or not.

Doubt 3:
The amount that we declare in b2b should include or exclude the amount in exempted supply category [table8 of GSTR1]

What is aggregate turnover of previous year as specified in gst1?Is it include tax or not?.I am a dealer migrated from vat regime.Again inside the aggregate turnover box,there is mentioned as gross turnover.As per vat act gross turnover include sale turnover and tax.But in gst aggregate turnover means only sale turnover excluding tax.So many CA narrate it to mention sale turnover excluding tax.Which one is correct?

Is RCM applicable on Amount Paid To Peon as a Salary 7,000 per Month But He is Not a on Payroll of Company.

Dear sir,

i have entered outward sales wrongly in inward supplies liable to reverse charge..? i have paid the tax amount claiming some ITC. and i submitted the return. how to rectify the mistake.

urgent sir, thanks