GOOD EVENING EXPERTS,
PLEASE CLEAR MY DOUBT REGARDING GST RATE ON RENT A CAB. SIR IN
Decisions taken on Services at 20th GST Council Meeting on 5 August, 2017 DECIDED THAT IN CASE OF RENT A CAB ALLOWED OPTION OF 12% GST WITH FULL ITC @ 5 % GST WITH NO ITC WILL CONTINUED . SIR THIS RULE FOR SERVICE PROVIDER OR SERVICE RECEIVER. BECAUSE THIS SERVICE IS NOT RCM SERVICE. SO THIS RULE WILL BE FOR SERVICE PROVIDER.PLEASE REPLY.

In order to file Overdue documents of company, Directors should be activated firstly.Please Provide Procedure(availability of forms in MCA for activation of Disqaulified Directors ) for activation of status of Disqualified Directors in order to file Documents as per new scheme announced by MCA i.e,COD scheme 2018.

Please provide me with the Journal Entries of Interest payable for posting the same in Tally.

Dear Sir/Madam,
Please help me in Whether input tax credit is available under GST on the following activity:
1: Many partition is made for office purpose in a big hall by wooden

Whether it is covered in immovable property ?
Whether Supplier can issue Tax Invoice?
Whether it is covered in work contract service?
Whether ITC is Blocked u/s 17(5) of CGST Act

Note: Supplier is proprietorship Firm and Recipient is a company ( Trader of Mobile Accessories)

Vehicle owner has submitted hire charge of vehicle along with fuel for a month and amount of Rs 20000. Whether tds will be deducted on the whole amount or not

Sir
i credited 4 bill of contractor 7000/- + 8000 + 5000/- + 4000/-
Total of 24000/- payable
but i paid Rs. 31000/- by Cheque
then TDS deductable or not

Sir,
If an invoice for services has been booked in the month of April-2017 along with Service Tax @ 15% and later, as the service has been cancelled whether credit note has to be raised by reversing ST or GST (Say 18%)?
If GST is to be reversed, then what is the treatment of the difference in the tax amount between GST & ST?
Regards,
Kiran

Contractor A has engaged a subcontractor B for execution of contracts relating to erection & Commissioning. Subcontractor B is deducting employee contribution towards PF from the wages of worker engaged in the job and depositing employee's share and equal amount of employer share to the PF authorities. Subcontractor B is calming from main Contractor A 50% of employer's share, he has already deposited and the main contractor is making payment of 50% to the subcontractor B.

Weather these payments of 50% share of Employer's contribution by A to B attracts GST.

If an individual has Rs.120000 income from salary and Rs.200000 capital gain from sale of shares on daily basis. then whether such capital gain can be saved by investing as per sec 80C investments?

Please reply as soon as possible for the following queries
1. If a registered person pays IGST by mistake on export of goods even if there is LUT ( registered person has not shown IGST paid in Shipping Bill), Can he apply for refund of the IGST paid on export of goods ?
2. Even if there is LUT, can a registered person, on his own decision, continue to pay IGST on export of goods and claim refund of the same ? or the LUT should be surrendered as it is applicable for 12 months ?
3.What documents are required along with RFD 01A to be filed with the department manually for the purpose of claim of refund of input tax credit?