Sir,

Our client is providing medical coding coaching.They are collecting fees and exam fees from students.The exam fees collected is remitted to outside India.So want to know GST impact on the fees and exam fees.Whether we have to collect gst on both.

An Indian individual is employed as a contractual employee by a Non Governmental Organization registered in USA (NGO is not registered in India and do not maintain any book of accounts in India). The NGO works in the field of environment conservation. The individual provides the services sitting in India and is paid in US dollars. The employer does not deduct any tax. Please answer the following questions:
1. Is the individual required to pay income tax in India as per the regular tax slabs (5%, 20% and 30%)?
2. Which ITR form is required to be filled?
3. Is GST applicable on the total income?

TDS of Partnership Firm deduct on the PAN of the Partner for A.Y. 2009-10. (TDS in 26AS of Partner)
What to do to claim that amount of TDS refund?

Dear Sir/Madam,

Facts of the Case: An individual is running hostels and showing the same as Profits & Gains from Business and Profession under Income Tax Act, by preparing Profit & Loss Account.

The total rooms are 125. In 70 rooms 3 persons stay and in remaining rooms 2 persons stay. The total collection is 2.40 Crores.

Question: Now will GST be applicable. What is the basis of deciding whether GST is to be charged or not. Further, the limit of 1,000/- per room is related to this in which sense.

Regards

Dear Friends Good Morning.
One Of My Client Filed His Returns With Apprx 2 Lakhs Refund As On August 2018 But Till Not Get It.
Is There Any Further Process For Return Filed Immediate Processing?
Pls Give Your Reply For My Client Immediate Refund Crediting..
Thank You.

Hi,
Please guide me how to amend the invoices which was wrongly posted in B2B for the month of July 2017 to B2C.
Please clarify whether any option in GST.

Please reply back immediately.

Dear Sir,

I wanted to know if a company has manufactured a machine at their premises and given it as a donation to a Charitable Institution and the Institution is ready to give a letter that they have received donation from the company.. Will the GST be applicable to such supply, if the company is registered under GST.

Regards,
Divyesh Jain

FOLLOWING ARE CONTRACTOR INVOICE
1) 20000/- 2) 15000/-
BOTH INVOICE DATE IS SAME. PAYMENT MADE NEXT INVOICE DATE
RS.35000/-. MY QUERY - IS TDS ATTRACTED FOR ABOVE INVOICE.
PL.GUIDE WITH EXPLANATION

Company purchased foreign currency and accounted same as Foreign travelling expenses of directors by passing a board resolution that directors are allowed to use upto 500$ per day for as travelling expenses

When subsequently the director sold the foreign current whether the same to be credited to Director travelling expenses or profit/loss on foreign currency to be accounted separately

Regards & Thanks

A section 8 company in India gets donations and funds to carry out its NPO/NGO activity. Donations and grants it received, are taxable income?