We should require your opinion on one issue that we have provided Cleaning Exempt services to Municipal corporation and they have deducted TDS on GST @ 2 % same will be not applicable on Exempt services . Is it possible to take this TDS on GST as we do do not have any output and is it possible that if we take it than we will liable to pay tax on all exempt sale please guide

Mr. A has sold a residential plot for RS. 75.00 lakhs on 10/4/2016.
He don't have any residential house as on that date.
He wants to claim exemption u/s. 54F and so purchased another residential Site for RS. 80.00 lakhs on 15th May,2016 itself. He has constructed house on the above site before March,2019 with his own funds.
He has not deposited any amount in Capital gains accounts scheme.
Is the claim of 54F is correct?
Is there any case law?

Sir/madam
An individual person being a financial or operational creditor give loan or trade activity with an individual which was not recoverable after due notices and now, Can financial/operational creditor sue his case under which case or code?

Dear Sir,
Cotton, under headings 5201 and 5203, falls in the 5 per cent tax slab. But as farmers are not liable to pay tax and not registered under GST, buyers of raw cotton will be required to pay the tax on reverse charge basis
If trader purchased cotton from farmer and sold it to Ginner then how trader will Claim ITC

IN GSTR -9 AND GSTR-9C WHERE TO GIVE EFFECT OF RCM PAID AND CREDIT TAKEN THEREOF IN SEPTEMBER 2018 FOR F.Y 2017-18

RESPECTED SIR,
MY RENTAL INCOME FOR THE F.Y 2017-18 WAS RS. 10.50 LACS AND RS. 22.00 LACS IN THE F.Y 2018-19.

AM I LIABLE TO PAY GST ON RENT ?

PLEASE GUIDE ME

Sir,
Which itr we should select for zomato Delivery boy. Tds have been deducted under 194c.
Thanks,
Senthilkumar

A customer's ledger shows credit balance, but by mistake our staff write-off that credit balance by discount received a/c . What to do to correct this ledger account?

Dear Sir

Plz clarify the below:
1. Material received from (X) Karnataka to (Z) Telangana. Transporter is located @ karnataka , which tax will apply under RCM
2. Material received from (X) karanataka to (Z) Telanagana. Transporter is located @ Telangana, which tax will apply under RCM.
both X & Z are Registered under GST.

Dear All,

There is transaction in which capital asset being land is transferred by a non resident to a non resident whether TDS u/s 194IA @ 1% is required to be deducted or not.

Please take above into consideration as soon as possible.

Thanks & Regards