Dear Experts,
Can you please go through the above link and express your opinions.
My opinion Gst should be levied on both the transaction since this is not for Residential purpose.
Read more at: https://www.caclubindia.com/experts/sub-leasing-of-residential-property-for-residential-purpose-2787049.asp
Dear Sir,
i have 5 trucks in my trading firm ( Properitorship firm ) and i give these trucks to a other person and charge 12000/- per truck per month ( 12000 * 5 = 60000/- monthly , 60000 * 12 = 720000 yearly ) . now we have 720000 truck hire income . so should i pay RCM or not. please suggest me. with example.
thanks
A person gst composite scheme registered trading of medicines.
1. Sales turnover April to December,2019
Rs.21,00,000/- tax Rs. 21,000/- paid.
2. Same person income from rent for shop
April to December,2019 Rs.36,000/- received.
Question:
Income from rents gst applicable and which rate of tax applicable.
I had applied for the registration on 10/03/2020. I unintentionally wrongly entered my trade name and at the same time the department want me to submit additional document for the registration.. is it possible for me to make a new registration correctly rather than filing application for clarification and after approval correct my trade name..it will take time and I need gst registration urgently
thank you
rayees dar
Hello Experts
Greetings!!
I have sales return for this month and there will be no sales for several so is there any option to claim refund for input received on sales return or we can adjust while filling annual return (gstr 9)/ gst audit return (gstr 9c) if yes then how
Thanks in advance..
Sir,
I want to know free/ paid advise from expert , about -
1) is GST applicable when a house owner lease residence to a company and that company sub lease to other person for residential purpose.
2) Is above happens in more than one state , what will be scenario.
Taxpayer has received commission in $ from Foreign company against meeting the sales target. Taxpayer already has LUT. Do the taxpayer require to pay IGST on reverse charge basis on the payment received?
DEAR SIR
MR A. REG.UNDER GST. ACT IN THE NAME OF M/S XXX TRADER. MR A PASSED AWAY AS ON 1ST FEB 2020. AND CLOSING STOCK RS,35.00 LAK, AND ITC CLAIM RS 8.00 LAK..MR Y.(BROTHER OF MR A.) REG UNDER GST ACT, SAME TRADERS NAME OF XXX TRADER. MR. Y.RIGHT IS CLAIM AND TACK OF ITC AND CLOSING STOCK FROM A TRADERS?
Dear Sir,
Please help while uploading file in Offline Tool with GSTR1 getting below error
Following Invoices contain Invalid Inputs:
Possible Reasons:
•Invalid date format provided for the inputs
•Did not provided the values for required fields
•Given 0 value for invoice/note number.
Please Check For Mandatory Fields,Validations,DateFormats(dd-mmm-yyyy) And invoice/note number
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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