Service tax on sale of Flat and Shop for the year 2015-2016
This query is : Resolved
13 April 2021
A Pvt Ltd Company received advance for sale of flat and shop for the fy 2015-2016. In this Fy the company sold flat and shop .
1. is it considered under service ?
2. if it is considered under service than how should the tax implied on it?
3. Is sale of flat is '' Sale of service '' or '' Sale of goods ''?
1. is it considered under service ?
2. if it is considered under service than how should the tax implied on it?
3. Is sale of flat is '' Sale of service '' or '' Sale of goods ''?
14 April 2021
Please share nature of Business of Pvt. Ltd . feel free to connect on pooja.yagnik@gmail.com with full details.
15 April 2021
IN INCOME TAX RETURN THE NATURE OF BUSINESS ACTIVITIES SHOWN FOR FY 2015-2016 IS OTHER SECTOR CODE 1001
15 April 2021
brief of actual Business activities are required. Can't comment on just random things.
16 April 2021
Nature of business activities is real estate.
17 April 2021
Turnover of Flat and Shop is shown under business income in ITR? Was Flat and Shop was part of Stock ?
19 April 2021
Yes Turnover Shown in ITR as business income (Under PART -A P& L , Sale of Services).
Flat and Shop was shown under WIP.
Can I mail you ITR Copy.
Flat and Shop was shown under WIP.
Can I mail you ITR Copy.
19 April 2021
yes please and full ledger of Of Sales .
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
