Dear Sir/s,

We are a company providing services in education field - to guide students for banking and finance sector. Now we are selling our fixed assets to other institute as we are closing our one centre and all the assets in the rental place will be sold to the new purchaser. Our question is that whether we should charge 18% GST on this resale or not?
Our service industries is commercial training and we are registered under GST in this head. Please guide us as early as possible.

DEAR SIR / MADAM, I WANT NO KNOW HOW MUCH GST CHARGE APPLICABLE IN MESS FOOD SUPPLY TO STUDENT OF ENGINEERING COLLEGE.

dear sir,

I am salaried person and taken loan from my brother. Rs 3 lakh and paid interest 45000 out of which I have pay Rs 4500 as tds on brother PAN

Now in Brothers ITR, brothers get refund of this Amount because his total income is around two lakh.

but what i have to show in MY ITR to reduce my Taxable income from 45000/- which i had paid to my Brothers As interest on loan from brothers.
pl advice


k garg

Dear Friends,

Please help to solve a query!

If we pay IGST on export sales and want to set off from ITC then What process and forms should we follow, Is it online?

Hi sir
Can anyone tell high sea transactions are speculative or not??

HI
Is DIN number the same as DPIN for LLP? Also, Who has to certify the DIR-3 Form, I have filled my portion and am wondering what to do now???
How do I sign digitally?
Please clarify.
Thanks

I FILLED TDS RETURN F Y 16-17 4TH QUARTER ON TIME BUT COULD NOT UPLOAD FORM 15G/H
CAN I UPLOAD 15G/H NOW ONLY
OR I HAVE TO FILE REVISED TDS RETUN WITH 15G/H
OR UPLOAD ONLY 15G/H ON LINE GUIDE TO AVOID ANY PENALTY
C A PRAVIN VAJANI

IF A PROFESSIONAL HAVING RECEIPT 23 LAC SHOWS HIS PROFIT 7 LAC, WHETHER TAX AUDIT REQUIRED OR NOT.

can any one define error code 82 in notice under section 139(9) with reason not filing tax audit report electronically...but in actual i have filed form 3cb and my client accepted it and file ITR ...for the asstt year 2017-18...how to resolve this issue when no defects seen apparently and successful efiled mail i received after uploading form 3cb

Suppose a Partnership firm dealing in Finance & Leasing takes Interest from Loan given in Cash.
Example- Rs. 1,00,000/- Loan given and Interest of Rs. 1,250/- per month. So Rs. 1250 can be received in cash monthly?

What are the implications of Such Transactions?