We were quarantined In PUNE due to Covid 19 as we were +ve cases.

A NGO runs quarantine center after getting permission from PUNE Municipal Corporation and it is run with tie up with a private hospital.

It has charged us fee amounting Rs. 35000/- per person.

The NGO is not giving us Breakup of the amount but it is needed for Mediclaim.

The NGO says that if we give breakup, we will be liable to pay GST on it and we are not liable to pay GST if breakup is not given.

We are unable to get Mediclaim reimbursement from Insurance company if breakup is not given.

As per our knowledge there is no GST on health services. We are confused and hence request you to guide us on following points:

1. Is GST applicable on quarantine fees if breakup is given?
2. Is GST not applicable if breakup is not given?
3. Is GST applicable at all on quarantine fees where beds(rooms) are provided, doctors are appointed, senior doctors are visiting, nursing staff is there to look after the patients, food (tea, break fast, lunch, kadha etc.)is included, ambulance service is ready, x rays taken, oximeter, thermometer, blood pressure checked from time to time, Oxygen cylinders are kept ready in case of emergency, blood tests done, swab testing facilitated etc.

Please guide us urgently as our Mediclaims are held up.

Thanking you.

P. R. KABRA

P. R. KABRA

How much tds rate and limit rent on commerical building in I.t. act.
service tax applicable for rent on commerical building.

kindly explain:
Suppose Mr A has purchased capital goods in June 2020 for use in sale of taxable outward supply, and the itc is rs 25,000. But during june 2020 his Gst on outward supply is only Rs 3000. Now how to show the ITC of Rs 25000 in gstr 3b of June 2020 (availing and utilising ) and gstr-3b for suceeding months?

Details for June 2020

Capital goods ITC 25000

GST on Outward supply 3000

how to show availing and utilization of eligible ITC of 25000 in June 2020 and subsequent months

Good Morning Experts,
I am fillling GST Annual Return for FY 2018-19. But i am facing a big problem in Column 8A of GSTR9.
I have made input reconciliation between GSTR 3B and GSTR2A. In GSTR2A, I have taken figure from Summary of GSTR2A and downloaded GSTR2A which is same. But when I was going to file GSTR9, I found different figure in Column 8A which is totally different from summary of GSTR2A.
For Example, CGST & SGST as per GSTR2A is 1,00,000/- and as per Column 8A is Rs. 80,000/-. And IGST as per GSTR2A is Rs. 20000 and as per Column 8A is Rs. 50,000/-.
Thus, Please let know the reason of it and please guide which figure should i consider in reconciliation of GSTR3B and GSTR2A ?

I hope my question is clear to you. In case of any query feel free to ask for further information.

LTCG incurred for FY 2019-20 say 1 lakh
But not invested i 1lakh n CAGS by 30th September 2020 .
However on the contrary invested in an under construction property - 1 lakh ( entire capital gain utlised) on 20th November 2020 before filing IT Return(Date of filing Return extended to 30th Nov)
Please help understanding tax implications in this case

If Any Individual Gifts Property to Trust registred under 12AA as a religious Trust then what will be tax liability in both individual and The Trust?
and what will be the consequences, if trust not registered under 12AA?
Please do suggest in tax planning manner.

What are the GST tax implications on Car service centers? Do they can have composition scheme and what are the the rate applicable?

A CSR company (Section 8 Company) was formed in Sep 19. Application for 12A (Form 10A) is not filed. CSR Company has received donations 30 lakhs in F Y 19.20, out of which 10 lakhs are spent for the charitable objects of the CSR company before 31.3.20. Full amount could not be used because of lockdown before 31.3.20.

1.Which ITR is to be filed for Secction 8 companies ?
2.If Forrm 10A filed now(may be belated) can we claim exemption u/s 11 of I T Act?
3. Rs 7 lakhs are used between the period 1.4.20 to 7.9.20. Can provision of Rs 7 lakhs be made as on 31.3.20 to reduce surplus amount of AY 20.21? Or any way out like keeping the balance amount in special Fixed Deposits?

4. Is any special audit report is required to be uploaded while/before filing Return of Income?

Mr. A has taken loan from Mr. B of Rs. 100000/- and has repaid part of the loan of Rs. 50000/- to Mr. B through a Company M/s XYZ Pvt. Ltd. in which Mr. A is a Director. Whether such payment shall be considered repayment or not. Is there any consequence to be faced by the company or Mr. A in the above transaction.

Please guide.

How to show in the return bz property is one.