Person A, B, C and D are siblings. A, B and C live in one city whereas D lives in a different city. The first three had bought properties in city where D lives and D looks after and maintains the property for siblings. D also gets tenants for the properties and the rent is paid to respective owners. In return owners pay a fixed yearly amount for D's efforts. Is D liable to get registered under GST as commission agent although D has a different profession.

Thanks.

is it compulsory to file form 10A online now?

Hello Sir,

We start new business and take VAT registration in May 2017 but due to funds shortage we not to do any sale purchase long time and file NIL return regularly.
But our accountant no file our NIL return from Aug 2017 to till and we not do any sale purchase during this period, I want to know that any tax liability is outstanding our side or not if yes how much ?.

Our accountant advice that to surrender this GST no. and apply same name again after 1 month but he told me tax liability stand due and its notify me after few month.

Please advice us can i continue this GST (with penalty) or surrender it an apply for new. what is best for me.

Dear Sir,

We are Mumbai Based having gst registration in Maharashtra

can we supply the material to the Consignee who is in Telegana state

and raised the bill to the buyer who is in Tamilnadu State.

Thanks in Advance

Dear Sir,
Under GST what is Time limit to get the Goods return, inorder to be eligible to claim input credit on returned goods.

Dear Sir,
We are a private limited company . We have purchased some plumbing pipes and paints for our factory .
Now would we get Input of above material purchase ?? We are actually in doubt whether it be treated as building material and ITC be disallowed .


pls clear

Dear Sir,
An assesse who has two tractor trolly, want start his own transport. For this he has to registered on gst portal as normal tax payer or there is another section for transporters?
What is the tax liability of transporters ?
Waiting for your precious advise.

Basic (INR)
H.R.A. (INR)
Special Allow.(INR)
LTA

Out of above which are taxable, also if exempt upto what amount

Dear experts, pls clarify my doubts. A is vendor sold material to us in the mode of road transport. they raised invoice material 50000 with HSN code 8421 + freight charges 5000 with SAC code 9967. total invoice value is 55000+ GST 9900 = 64900.
my doubts.
1. They have charged 18% of GST on freight charges. Is this right.?
2. Is TDS applicable on freight charges u/s 194c. ?

Sir,

I have bit confusion in partnership firm,earlier there is deduction from Net profit i.e remuneration of partner, share of profit and Interest on capital and remaining profit Tax has to be paid.

But now i have heard i cannot deduct remuneration of partner and interest on capital from net profit is it right. Then how to take out share of profit.

Please explain this new rule.