Please inform me the Standard deduction amount .

I have paid the following mediclaim premium for the FY 2018-19 ----

For me of Rs 9700/-
For mother of Rs 14500/- ( Age is 70 years)
For mother check up of Rs 8000/-

Please inform me the deduction amount under section 80D

Respected Experts,

Following is my query by way of example;

I am GTA service provider. opted for 5% GST which is paid by service recipient under RCM. Now, my question is where to show this outward GTA supply in my GSTR-3B. Whether in Column 3.1 (a) or 3.1(c) ???.

Please give your valuable remark on my above query.

Purchased property in 1985-86 for Rs.200000/- Sold property in 2017-18 for Rs. 5500000.
As the base year is changed from 1981 to 2001 so I want to know how to get FMV of 2001 for my property sold as indexed cost of Acquisition will be applied on FMV of 2001.

Dear Expert

Kindly advise what are the documents required for sending our Capital Goods to our Job Worker for movement of goods to do the Job work in their Premises

Dear Sir,

I have paid RCM on Transportation charges paid for product against sales & Purchase and same treated as Expenses and debited to P&L A/c.We have paid GST 5% on RCM in GSTR3B and same amount taken as credit in the same month. This process is correct or not. Tax paid on RCM eligible to tax credit or not because it is not showing in GSTR2A. Please advise me.

Thanks & Regards
Vicky Narad

Hi Sir,
One of My friend Bought housing loan from Bank, My friend wife is Co applicant, he Claimed deduction, My Query in this Situation My friend wife can claim Housing loan deductions, and She is Compulsory Joint owner of the property is Compulsory? Advance thanks to Solve this Query sir!, It is related FY 2018-19

A (India) is subcontractor for B (USA) and provides software implementation/development services to C (India). A bills B and B bills C(India). Staff from A carry out services either in their offices or in C’s office. Staff of A are deputed on projects being executed by A’s subsidiary in the US. The staff spend 5-10% of their time in US and rest is done from India. Is this export of service? Does it become back office support services and therefore covered by the AAR ruling and liable to GST?

I am doing articleship and my 3rd year is going on. I have completed the 26 month articleship (include 4 month leave).
but i have received the 22 month stipend. my principal was not given the stipend of leave. It correct or not?

ITC related with the period from July 17 to March 18 could not be taken inadvertently even at the due date of 20th October 2018. Please confirm whether any notification has been issued in this connection as upon the basis of which the left-out ITC could be claimed.

What is the rate of GST on construction of government hospitals ??