26as
SIR, my 26as statement showing o status if i file return will i get my refund on o status in 26as.
Ca ipcc direct entry
dear sir I am b.com graduate in 50 % and appear in mba can I pursue the ipcc
GST for Air Travel agent
Dear GST Expert, I am a travel agent, I have purchased air tickets from our vendor, for example.. Ticket amount: 5000 Received commission -500 from our vendor Our net price: 4500 I have to sell this ticket Rs.5500 Our profit 500 received commission & add 500 our markup Total Our Profit Rs. 1000 I want to know how much GST rate & which amount apply in customer invoice Kindly give an Example
Tds
Dear sir/ madam
We signed a contact for soil excavation work (construction of pond). The contractor did the excavation work by JCB and raised the bill of Rs. 35,000.00. kindly suggest how much TDS we have to deduct.
In our other site we have hired JCB on hour basis i.e. Rs. 800/- per hour for soil excavation work. The contractor raised the bill of Rs. 45,000/-. Kindly suggest the TDS amount for hiring the JCB Machine
With regards
Gst input for travel agent
Travel agent of delhi booked hotel at mumbai.
Mumbai hotel charge cgst and sgst.
Whether i can take input of hotel booking
Gst tax rate
We are manufacturer of hydraulic lift pump gear which is exclusively use in tractor
And it is tractor parts according to me.
But some people suggested me to take 28% tax and some people saide 18%
..i just want to what is the tax rate
We are manufacturer of GEARS WGICH USED IN TRACTOR
Used car sale by Dealer
If the used car sale by Dealer then how much gst will be payable by dealer on it GST Rate
gst on tamarind fruit like karipuli, flower, defibre, tamarind with she'll, raw tamarind, dried tamarind seed, tamarind seed powder(different types),
I want gst rates with hsn codes for the above
- Penalty on Senior citizens
- Capital gains-3.7.25
- It return filing query
- 54 Capital Gain Exemption
- Appropriate IT return form
- IT Return - other income
- Rule 37 of CGST/SGST Rules: ITC Reversal on Non-Payment Within 180 Days
- Rent receivable from the government
- TEA STALL AND SNACKS CENTER LIMIT FOR GST APPLICATION
- Rent is due tds implementation
- Re-imbursement of Paid Marine Insurance on behalf of client
- Regarding Confusion in ITC.
- Exchange rate for export of goods
- Disturbing entry reflected in AIS increasing scope of notice u/s 69
- Notice for non filing Form GSTR-4 (Annual)
- INELIGIBLE ITC
- For Reversal ITC
- Invoice related questiond
- Case laws required
- Caselaws for non consideration of exemption u/s 11
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