Respected Sir / Madam,

I own hotel which provides lodging services. Declared tariff is less than Rs. 1000 per day per unit. However my total turnover for a year exceeds Rs. 20 Lakhs.

My Query is
A) Am i liable to register under GST?

IF
1) No - please provide related provision / section

2) Yes - please provide related provision / section
- What is the rate applicable ? if ''0'' rate applies where to show amount in GSTR 3B.
- Whether am i eligible to claim ITC on all inputs purchased.

Thanks

Is here any method to file ITR for AY 2017-18 ?

sir one of my client is a composite dealer, from this year he will receive rents one lakh per a month, My question is gst applicable on rent receipts, his turnover for a year 25.00 lakhs. please advise me.

Sir,I am an individual running a shop taken on rent. I am paying monthly rent, Rs.45695+ GST Rs.8225.10 = Rs 53920.10.I am not liable to 44AB Tax Audit.
My doubt is 1. Whether I need to collect TDS.
2. Whether definition of Rent includes GST?
3. If Rent for TDS computation doesnot include GST my rent is below Rs 50000 per month, So should I file tds return. Kindly give me an answer ASAP. Thanks in advance

Sir
we had taken unsecured Loan for last 3-4 years and in this financial year 2017-18 we have paid loan
amount in the mid of Financial year , but at that time we have not give interest ,which was due ,
pl. let me know that interest for that period can be paid /credited in month of march 2018 ,and TDS on
interest can be deducted. if there is any prosecution as per income tax rule , if paid at the closing of
financial year.
Thanks
Saket kumar Rastogi

Our one company in USA which is S-CORPORATION BY ONE BROTHER.PARTNERSHIP FIRM IN INDIA BY ANOTHER BROTHER. NOW WHAT IS THE IMPACT OF INVESTMENT MADE BY USA COMPANY IN PARTNERSHIP FIRM IN INDIA IN EVERY ASPECT. WHAT TO DO FOR THAT.

EMAIL ID : mkpandya10@gmail.com

Sir,
We are doing trading of sanitaryware and tiles and my question is shall we accept and account the sale invoice from one of our dealer / customer instead debit note (goods supplied by us to the dealer before Dec 17 and now they return the goods to us by way of sale of goods to us)
Also give your clarification if there any time frame to accept the return of goods from our dealers / customers. Please explain.

Thanking you.

Hello,
Please suggest me that tds will deduct or not on Office Lease Rent. I am waiting your best suggestion.
Thank Yo

Sir/Mam,

If Rent Crossed Rs. 50,000/-above TDS to be Deduct, if we want pay challan monthly or yearly and also filing yearly or monthly please clarify these doubts

Thanking you

Hi,
I am a salaried Person, Last Year (2017-18) i have made a loss in derivative Segment, Intraday Trading Gain, STCG(Shares & Mutual Fund) & LTCG (Shares & Mutual Fund). Can i Claim Derivative Loss against STCG, if not What is the Treatment for that loss. Can i C/f this loss? Which ITR form I have to fill for this year.

Thanks