Easy Office
LCI Learning


Nipun
10 January 2018 at 15:21

Capital gains

A client of ours booked a flat under Construction linked plan that was scheduled to be completed in 4 years. Amount was paid through his own savings in the beginning and through bank loan in consequential years. However, even after 6 years, it was still under construction. He sold off this flat without completion (after 6 years of booking) and reinvested the amount in another flat now. Could you please explain the tax treatment on this transaction including interest paid to bank as well. Your generosity will be highly appreciated.



Anonymous
10 January 2018 at 15:14

Filing of gstr !

Request for last date to GSTR !,
are there any possibilities for the extension of date to file GSTR 1,
what are the penalties to be paid for GSTR 1 if filed late ?


Dipesh
10 January 2018 at 13:37

Deemed export.

deemed export within state will be treated as inter state supply or what ???


Something unique
10 January 2018 at 13:27

My gstr1

my gstr1 is worngly filling what i can do


Shreya Sundarrajan
10 January 2018 at 13:20

Trusts

If a trust has been shown as ARTIFICIAL JURIDICAL PERSON as per pan card,how can we change it to ASSOCIATION OF PERSON?


rashi
10 January 2018 at 13:07

Gst on import

Dear Sir,
Please can you let me know that how we claim input on import because, in bill of entry there is no GST no is mentioned , so how we claim it because without GST no ,these bill no reflect in GSTR2


Anuj
10 January 2018 at 12:54

Wrong gstr-1 filed

I have selected monthly basis for filling return but,I have submitted data of august and sept in the month of sept (submitted as Quarterly).



Anonymous
10 January 2018 at 12:45

Rcm

I have received a bill of repairing, vendor is registered.
Vendor has submitted bill without GST, plz tell me that I will be liable to pay GST in RCM.


lele
10 January 2018 at 12:40

Form 15 ca / 15 cb

Indian resident wants to gift sum of Rs. 50 lacs to his grandson residing in England
Whether TDS provisions are applicable
What information / supporting evedence shall we gather to furnish Form 15 CA / Form 15 CB


zuber
10 January 2018 at 12:15

din

din no apply all the company







Answer Query