if an assessee does not own farm(land),but he takes it on a rent from actual owner(farmer) for farming purpose,my question is whether income from the sales of crop grown in that farm will be considered as agriculture income and so exempt from tax?

Dear sir, we are giving services to state government hospitals of wet washing of cloths.It seems that mega exemption is continued in gst as per cbec noti. 25/2012 service tax.please guide

I want know whether Composition dealer need to submit bill wise details in quarterly returns along with buyer Gstin number for invoices where goods are sold to another registered dealer

If I pay Rs. 9000/- to unregistered transporter who is not a GTA, then at what GST rate I have to charge reverse charge.

if any person is filling an ITR and earning commission which is recived after tds and also earning by teaching in college.. but commission income is not reflecting any entry in the bank account and also tds has been deducted by the deductor... only income from college from teaching is shown in the bank account... query is it is possible to give commission in cash although total amount paid during the year is 260000.. even such tds amount deducted is shown in 26as.. but no transaction in the bank account...there is no proof where such about of commission has been credited... how to show all these amount in ITR of individual...

Sir if Composition dealers paying shop rent to URD on rcm basis then input credit available or not ?

I have a business loss of 54000 on turnover of Rs. 750000. Is audit compulsory ?

Mr. X purchase material 25 Kgs at Rs.1000.00 per Kgs but bill receive at Rs.1100.00 Per Kgs under GST. There is rate difference of Rs.100.00 Per Kgs i.e. 25 Kgs X 100 = Rs.2500.00.
Mr. X issue debit note to supplier.
My question is Mr. X charge IGST @ 18 % on debit note value i.e. 2500 X 18 % = Rs.2950.00
Please reply on urgent.

Hi Sir,

RCM is applicable where registered dealers purchased goods or services or both from unregistered dealer in aggregate of expenses exceeds Rs.5000/- per day on all such expenses.However, Jewellers are purchases old gold from customers against their sales.
My question is , where this exemption limit also applicable to old gold purchase or is exempted from this notification 8/2017. please clarify in this regards.

Our local supplier provide us goods at our door and charge freight 800-900 in invoice but he add freight after GST so my question is how to deal freight entry. RCM will be applicable on freight ? He provide goods by chhota hathi or Tata 207