R/Members,
i want to know GST taxability of Loading Vehicle, given under contract on fixed monthly payment. Sir please advise me regarding SAC Code and Rate of GST Applicable on this Service.
Thanks

I have 2 trucks. I gives these trucks to different transporter companies for a small period in entire year ie one transport company 1 month another 2 months etc. they give me rent on monthly or quarterly basis. Total rent during the year is approx 2.5 lakh
i am also running a retail shop of iron rods which is registered under gst.

1. where to show this rental income in itr as a business income or as a rent income under income from other sources

2. is there any treatment of this rental income under gst

Is Sec 44AD Applicable for a partnership firm carrying Software Development or IT Enabled business. If yes please state the nature of income code for filing ITR 4 under sec 44AD. As Codes like 140001, 140002 for software related business is not showing for Sec 44AD columns. Please revert as early as possible.

My name in PAN Card is printed correctly as "ASHIKA" but my name in PAN database is "ASHINA" which is incorrect. Is there any way for correction of my name in PAN database without changing the PAN number.

Dear Sir/Madam,

One of our customer has noticed and came out that it was done billing under unregistered instead of registered customer. Bill is belongs to Oct 2017 and now there is no option for doing a amendment. Kindly guide what to do for changing it to B2B vehicles.

Thanks,

Regards,

Mallika.P

Hi,

Is there any case law which is supporting the above statement? or any other supporting from Act.
Your response is of great help.


Regards,
Prasanna

I have pending gstr 9 for 17-18 and 18-19 even i have some pending gstr 1 of 18-19.All gstr 3b are filed , what will be the worst thing can happen to me ? Can I issue E way bill after 31st aug or it will stop ?Plz suggest

Dear experts Sir,

in which case what to do if supplier has not filed the return. how to reverse the ITC in books and how to reverse the itc in return. Please guide to us.

Due date to file GSTR9 and GSTR9C

DEAR SIR

RS. 25000/- PURCHASE OF BED IN NURSING HOME WHETHER IT IS EXP OR CAPITALIZED

PL SUGGEST ME