What will be the long term capital gains on sale of shares (Non resident company) holding shares in Indian resident company to resident individuals.

Also what will be the tds withholding rate on long term capital gains.

Under the direct entry scheme I want to stop the article traning after the completion of 9 month of traning. Continue after clearing of both group of IPCC

Now, the RCM was suspended for unregistered dealer transactions by a registered dealer under a notification dated 13.10.2017. Whether it has prospective or retrospective effect? Is government issued seperate notification for RCM suspension for CGST, SGST, IGST, UTGST?

Dear Experts,

The scenario:
We have private limited company which has been incorporated in September 2016, but there is no sale of service or goods in the FY 2016-17, but it paid the rent for its register office and Audit fee provision for the year has been charged in P&L.

My Question:
whether those expense can be charged in P&L while there is no revenue generation in the year?

A partnership firm having 3 partners with annual turnover of 45 lac is planning to dissolve and all the 3 partners will carry on business in their individual names and in that case turnover of each partner will be less than 20 lac.Will they get the benefit of 20 lac exemption limit each under GST?

Can we get CGST/SGST credit on AMC for maintenance GYM equipment?

dear sir i have purchase transport service from registered dealer he has exempted 9 (3) in the invoice rcm item and tax item is there. in gstr -2 where to i have enter my transport rcm entry

Dear sirs

Very Good Morning and have Good Days, My Name is prashant Taribagal, i am working as a accountant in small scale industries, I have purchase flat @ neral @ 816500/= ( Agreement Value ), My Agreement and registration Done Last Year i.e. July 2016.. And I have paid Cheque/Cash to Builder 690000/= before june 2017. according to their demand

Yesterday Builder send Tax Invoice of Rs.816500/= + 12% GST.

I have not taken Bank Loan, I have taken personal loan from my family members,
Now builder is charges GST on fully agreement value only, Its applicable ?


Please advice me

Thanks & Regards
Prashant Taribagal

Hi,
I have registeres under direct entry scheme. And. Join articleship on 14-8-2017.
Now I want to cancle the registration.

Registered person not uploaded gstr 1 but i have taken input in gstr 3b. whether i can upload vide add missing invoices