Hello everyone
I have an agreement with a villa owner for renting his property.
I Received an amount of Rs.54,000/- + GST @ 28 % 15,120/-
Total Rs. 69,120/- in which 50% is my share, 50% of total basic = 27,000/-
also I HAVE to pay 3% of total basic to an agent , 54,000 x 3% = 1620.
GST payment liability is mine.Now how much amount should i pay to villa owner.?
Dear Expert
Please advise how to do movement of goods for Additional Place of business located in same area for manufacture of goods bifurcated by a road under GST Act what documents to be maintained
Greetings of the day !
I need clarification on below Issue :
M/s ABC (registered person) purchased goods from M/S XYZ (registered person) before January 2017 (suppose in November 2016) under VAT regime.
Now M/S ABC are returning said goods in November 2017 to M/S XYZ and issue Debit note with GST taking existing rate of GST (Let Value 100,000/- and GST 12,000/- = 120,000/-), while M/S XYZ is not considering GST amount and issue Credit note (Value 100,000/- GST- Nil).
1. Whether the above entry in the books of XYZ is correct ?
2.Whether the above entry in the books of ABC is correct ?
3. Whether M/S ABC is required to pay GST (INR 12,000/-) from own pocket ?
4. Whether M/S XYZ is not entitled to Input Credit of INR 12,000/- ? (I think no, because original sale was made 6 months earlier of appointed date)
can some one tell me how to account news paper papering press running what about sale of paper of daily and purchase
regards
If a dealer's composition scheme has been registered on 02/09/2017, then the return quarter will be filled.
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MY Brother gifted me a Residential FLAT in 2012., which I incorporated in my books on market value Rs.32 lacs. I did not get it registered in my name to save 11 % stamp duty. approx 5 lacs. I want to know, what will be treatment of LTG, if sell this Flat now @ Rs. 50 lacs, without getting it registered in my name and recieve the payment in our joint bank account.
Kindly give detailed reply as I will have to undersand each and every aspect of it. Thanks.
Sandeep Agrawal 9993088860
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Villa rent and commision