swasti
16 June 2017 at 19:30

80g

If an Individual / company donates land to a charitable trust registered u/s 12A of the Income tax Act, would the individual / company eligible for getting exemption u/s 80G? If yes, how would it be calculated?

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DEEPANSHU GEHLOT
16 June 2017 at 19:28

QUERY ON RENTAL INCOME

GST on commercial rental income (Open)   DEEPANSHU GEHLOT      14 June 2017 Dear Sir i have leased my property to branded readymade store. our annual rental income is below 20 lac per annum. we also paid urban development tax as per commercial rates to government earlier we registered for service tax returns and filled nill returns as per process because rental income not exceeding 10 lakhs that time, and therefore we received provisional userid and password for enrolling in GST do i need to enroll to gst and need to file gst returns if yes in what frequency do i need to file return if no, then do i need to apply for cancellation of gst or service tax number kindly assist and guide

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DEEPANSHU GEHLOT
16 June 2017 at 19:27

gst on rental income

GST on commercial rental income (Open)   DEEPANSHU GEHLOT      14 June 2017 Dear Sir i have leased my property to branded readymade store. our annual rental income is below 20 lac per annum. we also paid urban development tax as per commercial rates to government earlier we registered for service tax returns and filled nill returns as per process because rental income not exceeding 10 lakhs that time, and therefore we received provisional userid and password for enrolling in GST do i need to enroll to gst and need to file gst returns if yes in what frequency do i need to file return if no, then do i need to apply for cancellation of gst or service tax number kindly assist and guide

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Mukesh Kumar Sharma
16 June 2017 at 19:05

About Income Tax

I am a service provider & I earned from service provide Rs. 42000×12 = 504000/- for the F.Y. 2016-17 I paid to my staff Rs. 4000×2 = 8000×12 = 96000/- than what's my income tax & How ?? Plz explain...

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Anonymous
16 June 2017 at 18:52

Tax

What is GST ? I'm CPT student nd I have no more knoweldge about it.
so I want to understand it.

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Anonymous
16 June 2017 at 18:12

Gst liability on share broker

One of my client is share Broker. he receive more than 20 lakh Share brokerage. whether he is liable for GST Registration and GST Liability???

If yes then Plz also explain the provision of Share Broker under GST.

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Guest

I file my TDS return, but now a deductee converted into LLP from Private company. Now how can file these corrections.....Thanks in advance.

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Anonymous

Sir,

we are having Service Tax registration.

we don't have the login id and password of Service tax site also we have not paid service tax liability and not file the return for the F. Y. 16 17.

we want to apply for GST Registration.

can we apply it without service tax login id and password.

Thanks in Advance




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Anonymous
16 June 2017 at 17:02

Hsn code

can anyone provide me HSN Code 84388090 tariff for the period from 01-04-2016 to 31/03/2017

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virender

I have closing stock of 5lakh which is vat paid @12.5% .in gst tax rate on this items are 28%. I have utilised all input vat with no vat input balance. now I want to opt composition scheme. does I need to pay gst @28% on my closing stock for getting composition scheme?

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