Is ITC available on rent a cab service under? In above we hired a car having GST number for Director conveyance , he charges 2.5% CGST nd 2.5% SGST , can avail ITC on it?

One of my client is a partnership firm and I have filed ITR for the firm.

Firm have only two partners and and both drawing salary.

In this one partner have only source of income is this salary. Under which head I have to show this salary income and which ITR to file.

For the second partner in addition to remuneration from firm he has propitiatory business but books not maintaining. which ITR I have to file for him ? .

Hi Sir/Madam,

Whats the rate of GST on music classes ???


Thanks,
Mahesh

Hi,

My question is I am an Individual and filed ITR one I am showing in Personal use Asests car, computer and Mobile. 1.Can i claim depreciation given assets??

2. And above mentioned assets not in my hand . so how to remove/close our balance sheet data and what impact in my ITR 1.same assets.???

We have a Query on GST ITC credit on street light in factory premises, we have capitalize the street lights in factory premises,

Is it eligible to avail GST credit on street light in factory premises

Sir, How to decide nature of business as Manufacturing or Works Contractor. If there is any criteria to differentiate between this two. please help. thanks..

INTRA STATE (TRUCK FREIGHT) GTA SERVICE UNREGISTERED UPTO Rs. 5000 PER DAY WEATHER EXEMPTED IN GST ON RCM BASIS OR NOT?

WE ARE REGISTERED IN GST DEALING ONLY IN EXEMPTED GOODS.
SO ITC CANNOT UTILIZED
WEATHER, WE SHOULD NOT REQUIRE TO PAY GST ON RCM BASIS ON GTA SERVICE TAKEN
OR, WE SHOULD CLAIM FOR REFUND OF UNUTILISED ITC ACCUMULATED DUE TO RCM ON GTA SERVICE
WHAT IS THE LEGAL POSITION ON THIS REGARD

[10/3, 11:10 AM] CHOWDHARY VIKAS: Members plz help me if a private contractor makes a residential house for an individual, wheather he will charge GST or not? If he provides service as works contract. As Labour contract service is exempt in this case, but what if he provides Works contract service.?

Dear Experts,
On payment of rent for our office. We have paid GST under RCM in September pls do let me know whether the ITC of GST paid under RCM will be claimed in same month I.e. in September,

Thanks
Ramesh Chauhan