we have a godown on rent. godown owner not registered under gst. is there rcm to be paid by us on godown rent . if applicable then what is rate of rcm.

Please guide me on, whether GST is applicable to Employees Credit Co-Operative Society, if Taxable Services are less than 1,00,000 but Exempt services are above 20,00,000???

RESPECTED ALL,

I FORGOT TO VERIFY MY IT RETURN FILED AY 17-18 , DUE DATE 120 DAYS COMPLETED . AFTER THAT I E - VERIFIED BY WAY OF CON DONATION REQUEST AND REQUEST WAS ACCEPTED BUT STILL IT IS SHOWING ON ACKNOWLEDGEMENT COPY AS '' INVALID RETURN " WHAT TO DO.

FILED REQUEST ON 08.05.2018
REQUEST ACCEPTED ON 10.05.2018 AS '' E-VERIFICATION ACCEPTED AFTER DUE DATE SUBJECT TO THE APPROVAL OF CONDONATION REQUEST.

if employer deduct tds on salary on august 2017 and not deposit till now, then it is not reflected in assessee 26 AS .

1. How assessee get tds credit .
2. assesee write many times to employer but no response received, then tell me the name of authority to which assessee approach for tds credit.
3.which Income tax deptt deal this matter-------a) where tds deducted or b) where assessee file return

Dear Sir / Madam,

I have registered under GST Regime but I have filed NIL Return over whole year and Department has mailed us that your GST Number will be cancell due to NIL Return filed by us.

So Please Guide Me for reply under any GST FORM.

Sir,
By mistake an invoice is printed twice,to different party. The goods moved and reached the destination with same bill number. e way bill is taken for the same invoice number with 2 parties. After we decided to change one party invoice and new bill were issue and submit in file GSTR 3B and GSTR 1. my doubt is is it any problem in cross check the e way bill taken do not math with the GSTR1. is it possible to delete the e way bill now? please give the suggestion urgently.

Dear Sir,

1) in a pvt ltd company (Clinic , Hospital), we are not charge any GST on patients bills, and also we purchase the lab products from different suppliers , we can claim th GST input tax credit ...

2) in a individual Capacity - Clinic , Hospital, we are not charge any GST on patients bills, and also we purchase the lab products from different suppliers , we can claim th GST input tax credit ...



please explain in both cases

Dear Sir
Please suggest below entry is correct in tally or wrong. ( Partnership firm) Provision for income tax 63000/- Cr. (31.03.2018) Partners A/c Capital 63000/- Dr. Advance income tax 21000/- Cr Proviosn for income tax 21000/- Dr.

one of my tenant is suppose to pay me the rent of 52450.00 from 15th of July. But he is not ready to deduct the TDS. Is there any problem for me.
as the entire amount is recd by cheque and fully disclosed to the Income tax department and paying the tax.Please advise,
Thanks in advance
K.B.Nagesharao
9448826793

Whether cancellation of agreement to sell a land in the year 2010-11 is to be reported while filing return of income u/s 148 of the income tax act. If it has to be reported than in which column it is to be reported? There is no profit or loss in that. We have refunded full biana to the buyer.