What is the percentage of GST applicable on Computer or laptop rental. Whether rental comes under Goods or Service category.

Sir,
Im working in service provider firm which basically construct house buildings and architect services too.If we purchase material for building construction like steel (saria) should we deduct tds on purchase bill of steel.


Thanks & regards

A small CA firm having gross receipts of around Rs 12 Lakhs doing work from the office in the state where he resides. Only billing is done to HO in case of Bank Audit (HO is in Delhi,Branches allotted in Home state of CA Firm). Whether he is required to get registered under GST.

Seek expert Advice.
Thanks

Respected Sir,
I want to know why Interest U/s. 234C for first 3 Quarters is charged for 3 month but for Q4 it charged only for 1 Month
If we consider that for Q1 section charges interest from April to June hence three months, then what is the period for Q4 for charging interest

Thanks

I am a salaried person and I gained through IPO.

Earlier I had been using ITR-1 because I had no income from IPO but now I have a confusion of which ITR I should use to fill Income Tax.

Please let me know feedback on the same.

SIR,
I AM VERY CONFUSE ABOUT THIS QUESTION. TODAY I RECEIVED A PROFESSIONAL SERVICE BILL WITH GST @ 18%.
BILL AMOUNT = 30000
IGST@ 18% = 5400
TOTAL AMOUNT = 35400
SIR MY QUERY IS THAT WHICH AMOUNT I WILL DEDUCT TDS U/S 194J. IN SERVICE PORTION ( 30000) OR TOTAL AMOUNT (35400). PLEASE REPLY

Sir,
Many are of the view that the bakers are considered are traders and hence rate applicable is 1%. But i have a query that bakers first manufactures then trade the goods. Hence i am of the view that the rate applicable is 5%. according to the GST composition rules 2.5 % is the rate applicable for Suppliers making supplies referred to in clause (b) of paragraph 6 of Schedule II.

clause (b) of paragraph 6 of Schedule II read as follows.
(b) supply, by way of or as part of any service or in any other manner whatsoever, of goods, being food or any other article for human consumption or any drink (other than alcoholic liquor for human consumption), where such supply or service is for cash, deferred payment or other valuable consideration.
Kindly resolve my doubt

I took home loan of Rs. 7.5 Lacs in April 2012 for 7 years. I got possession of the property in April 2013.

I foreclosed the Loan in March 2015. Hence I can’t have any home loan interest exemption for FY2016/17 while computing Income Tax this year.
However, my question is related to Pre-EMI interest, which I had paid from April-2012 to March-2013.

I understand, I can avail deduction of pre-construction EMI interest in five equal installments from FY2013-14 to FY2018-19. But since I foreclosed my Home Loan in March 2015, am I still eligible to claim the deduction on Pre-EMI interest while filing Income Tax Return this year? Thank You.

Is Gst applicable for stock transfers to branches within or outside the state????

Hi, please share the export invoice format under GST plz provide