Hi All,
My company is providing cabs to government organizations for transport. I am registered under tour operated services and I am paying GST @ 5%. Can I take input credit on input services taken from other cab providers? If I am RCM on input services, can I take input credit on the services?
Thanks in advance.

If a doctor whose TDS is deducted u/s 194J and his income from hospital where he is providing services exceeds Rs. 20 lakhs for FY 2019-20, is required to take GST registration??

if a new trader partnership firm made on 1 nov 2020 does not take voluntary gst no. and makes 10 lakh taxable purchases, will it loose set off once it crosses its 40 lakh sales and takes gst no?
if yes, better to take voluntary gst no. right ? it does not mind charging to customer, but it cannot afford to loose itc.

my view--> once no. is taken,gst is leviable on all sales (irrespective of 40 lakh exemption) and itc will get on all purchases after registration date. so better to take voluntary gstnumber and let go of 40 lakh exemption.

what are views of other professionals?
ty

Sir, While filing April,2021 GST Return, I had selected option "Quartely" for filing GSTR 1. But now my turnover is going to be more than 2.00 crore. As such, how can I change the option from Qly to Monthly now ?

We know LTCG tax is levied on gains beyond one lakh rupees in case of redemption of mutual funds. For this, the gain is calculated for each fund separately as its investment, NAV s and start and end dates are different. My query is whether the one lakh limit per year is for each fund or the total gain on all the funds in a year. Please clarify.

I am Having Profession Gross Receipts of 27.00 Lakhs and offered income as 8.00 Lakhs in my returns and filed ITR 3 is Whether Tax Audit is applicable to me .

Dear Sir/Madam

My client IT return for the AY 2019-20 was processed but not received the processing order. But ITR status was still under everification in the website, but demand was raised by the CPC Bangalore. When we contacted the CPC, they said ITR was processed 2 months back. We requested them to send the processing order many times and raised query in the website. Till now, they did not sent. Whom to contact or complain.

If We have received goods exceeding Rs.50000/- at our factory but seller not issue any e way bill against this invoice. What steps can be taken by assessing officer to the buyer on the basis of no proper documentation.

Dear Sir,

One of the Salaried person withdraw his PF amount , this amount is taxable or not, please clarify

Thank you sir.

Police Clearance Certificate (PCC) account head tell us whether it should post as office administration expenses or Staff welfare expenses