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.

Partnership firm having Turnover 20L, maintaining books of accounts u.s 44AA, profit before remuneration 2L(10%), not opting for 44AD, paid remuneration 1.5L. Taxable income 0.5L. is this correct?

Sir,is donation an allowable deduction for computing income tax?Is donation made to a registered political party allowable deduction?Is there a limit of Rs 2000 on political party donation?

Dear Experts

Assesee is a LIC commission agent. She receives Rs 20,000 per month (approx) in her bank account. Whether GST is applicable on this. Whether she has to get voluntarily registered as GST registration is compulsory for commission agents.

Kindly Reply

A pvt ltd company,registered under gst paid freight charges to parcel service as detailed below:

22.12.17 700
22.12.17 700
22.12.17 650
22.12.17 575
22.12.17 725
22.12.17 675
22.12.17 690
22.12.17 700
22.12.17 725
Total 6140

Kindly clarify whether gst is applicable?

Hello
I paid SBI Life Insurance Premium 3000 Per quarter . But Insurance company Offer if u pay rs 19255 you will get rs 21000 within one month ... so how it will effect in income tax retrun and on 21000 i will pay full tax or 21000-19255=1745 on tax ...and 21000 will added to my capital full exempt of rs 21000 form income tax

Helo,
I am semi qualified CA cleared first grp of CA final.i am looking for a job in ca firm.i am facing some financial issue,if anybody know about it plzz let me know once.its urgent

Sir,

I have filed GSTR1 for the month of july-17. but i have not entered the Aggregate Turnover in the preceding Financial Year & Aggregate Turnover- April to June, 2017. Now my query is how put the turnover in GSTR 1. please help me

Sir,

In July month, mistakenly i put the turnover value as Rs.0.00. How can I change it? Kindly help me.

Dear If advance receipt against 18% GST sale is Rs. 100,000/-.
Sir whether advance receipt amount is inclusive of 18% gst. plz advice thnks n advance