WE GST REGISTRATION ON SERVICES/GOOD
LAST DAY GST DEPARTMENT MASSAGES SEND BY

ALL REGISTERED TAXPAYERS UNDER KINDLY PAY PROFESSION TAX @2500/- BEFORE 31-03-2019 TO AVAID PENAL ACTION
SO MY QUERY IS PROFESSION TAX IS ALL GST HOLDER PAY OR NOT
IF ALL GST HOLDER PAY PROFESSION TAX THAN HOW TO PAY
PLEASE DETAIL

My client is a GST company registered in Hyderabad and they have recently taken an infrastructure contract in Madhya Pradesh. There would be no office setup in MP but all the services would be provided onsite locally in MP to deliver the project. Does the company require to obtain registration in MP? Please advise.

STATUS - HUF FOR F Y 2018-19
OUR HUF'S INTEREST INCOME RS. 390000/- AND NO ANY OTHER INCOME. I INVESTED RS. 150000/- IN PPF ACCOUNT. AFTER DEDUCTION U/S 80C TAX PAYABLE NIL. CAN I GIVEN FORM 15G TO MY DEPOSITORS FOR NO TDS ? IF I GIVEN FORM 15G TO DEPOSITOR THEN WHICH ACTION TAKEN BY I T DEPARTMENT ON ME I.E. PENALTY IN WHICH SECTION. PLS GUIDE ME IN DETAILED.

Sir, one of my client has started a business of package tour operator,air travel and visa consultancy. for which what i have read the gst rates are 5% and 18% respectively. as i have read that we can claim itc against 18% output service but not against 5% output service
How will i claim itc of asset purchased against 5% package tour services ?

Dear Experts.
Pls let me know the GST rate on solar power plant also the HSN code thereof. However it is not only trading we have installed the soler plant also and have to consume the solar penal which is on 5% tax also battery which is 28% and other materials which is on 18% tax. Pls let me know the tax rate and hsn code on installed solar power plant.

Thanks
ASAP

What is the rate of gst for optional in room dining service (room service) for guest lodging in hotel with tarrif upto 7499 and served from the restaurant in the same premises of the hotel ( 5% with no input credit).

Dear Friends,
i would like to ask you whether i can get rent paid / HRA Exemption of my son.who is studing and staying in Mumbai in rented house, and i am paying rent of his home.
i am staying in pune.so can i claim this under HRA Exemption.

Please suggest.

Dinesh.

Dear sir/madam,
I want to know that wether the educational institue and private preschool, can claim ITC on capital goods purchase for such preschool.
Since the services provide for preschool activity are exempt from GST.
Pls advice.

During the FY 2013-14 WHILE FILING VAT100 TURNOVER OF RS 1000000 LEFT OUT BUT THE SAME WAS RECTIFIED IN FORM 240 .DURING THE TIME OF VAT AUDIT ASSESSING OFFICER DISALLOWED THE DIFFERENITAL TURNOVER DECLARED IN VAT 240. AND PASSED ASSEMENT ORDER WITH PENALTY AND INTEREST . CAN WE RECTIFY THE MISTAKE IN VAT 100 DURING THE TIME OF FILING VAT 240, ANY CASE LAWS IN THIS MATTER

Dear Sir

Tds return for Qtr 3 but Wrong Filed in Qtr 2 so please give a suggestion for correction in the change in Qtr. can we are change Qtr