Dear Experts,
I have two rented home first is 5300/- per month and second is 3000/- per month. Both of landlord PAN no is to be submitted to employer ??

Regards

Yousuf

Dear Experts,

I want to know TDS liability on Pvt Company for INTEREST on non-convertible debenture issued to FII in INR currency,
Date of the issue of NCD 1 August 2017
Date of payment of interest 15 January 2018
Amount of total NCD 100 Cr.
The rate of annual interest is 18%.
total interest value is 8.28 Cr.
My opinion is to apply section 194LD in this case, Am I right?
please advice.

Thank you.

The following is my below query

A proprietor has purchased a vehicle for his personal use in the name of his proprietorship with GST no, so can he claim Input GST ???

AS RCM is differed till 31.03.2018, do we have to consider for freight and Rent ???

MY 1 CALI ANT EDUCATION TRANING PROVIDE TO STUDENT & MAHARASHTRA STATE DIRECT PAID HIS FEES AFTER COMPLIT BATCH.
THIS IS TAXABLE OR NOT ?

Dear Experts,

we are under regular dealer.

we purchases product of is 100/-
and we sale such product of Rs 100/- (same on purchases price), No profit we taken on any sales.
and we claim ITC on purchases, so we not pay GST.
But
my seller provide me 10% commission on purchases cost as incentive.
and deduct TDS on such commission.

my question is on such commission GST levy or not.

my nature of business is Trading only as per GST Registration.

if due to reasons Form 3b is not filed for previous months , how to file now since all last cutoff dates lapsed.
Like wise for GSTR 2 and TRANS 1 .
When will TRANS 1 credit will be allowed to be used. closing stock

SIR
MY QUERY IS THAT I REGISTERED FIRST AS REGULAR DEALER IN GST ACT AFTER REGISTRATION WE REGISTER US AS COMPOSITION DEALER. THE PORTAL ISSUE US NEW GSTIN FOR COMPOSITION REGISTRATION. NOW I PAID GST ON FIRST GSTIN REGISTRATION WRONGLY. PLEASE SUGGESTION ME WHAT I DO AND HOW I GET BACK MY PAYMENT BY (ADJUSTEMENT/REFUND).
I REQUEST YOU ALL PLEASE DO REPLY ME.
THANKS

If a composition dealer received goods from other state, then he has to issue a road permit.

hi I have registered in gst but 1. i am trading taxable items 2. i am trading non taxable item but not related to first And last 3. my commission income so in gst retutn all shown or not

Sir,
I am having one self occupied house property which is being used by my parents on which i am paying the housing loan interest and principal . .I am staying in a rental house in the same city where i am working, also my own house is in the same place.
My query is whether i am eligible to claim both the HRA exemption u/s10(13A) and housing loan interest repayment u/s 24(b) , principal payment uu/s 80(c).
Can i get some supporting case laws.
Thanks | Regards
Dhilipkumar