I am a composite dealer and registered for GST for my business.
Further I am receiving a rental income..
Do I need to charge GST nd at what rate

Further if I move to normal taxpayer then what would be the consequences.

Hi Friends.
Need you advise & thanks in advance !
We plan to provide technical / sales support services to a foreign company. The payment is in foreign currency.
-Please advise if GST will be applicable on it.
-If yes, then at what rate.
- If no, will it be because it will be considered a Zero rated supply (ie export ) or an Exempt / Nil rated supply.
Thanks !

Hi Friends.
Need you advise & thanks in advance !
We plan to provide technical support services to a foreign company. The payment is in foreign currency.
-Please advise if GST will be applicable on it.
-If yes, then at what rate.
- If no, will it be because it will be considered a Zero rated supply (ie export ) or an Exempt / Nil rated supply.
Thanks !

SIR
I ,am a proprietor in Salem, want to buy a product from Trichy and directly sell it to Chennai by the truck. How can I issue invoice and e-way bill under GST ? guide me.
Plz thanks in adv

we are in hospitality business and we were issuing invoice and @ 18% GST with availing Input from purchase .But now from Oct'2019 on words we opt 5% Gst with no ITC claim , now can we use my earlier input balance in my current liability till it finish or have to deposit GST monthly. than will happen of my earlier ITC.

Sir,

Please solve my below query:
1. My friend salary earning from pvt job during the financial year 2019-20 is below Rs. 3,50,000
2. He also doing trading activity i.e Share buying and selling through his own demat account. during the financial year 2019-20 his profit & loss statement showing Rs. -428.12 loss for speculation, Rs. 7652.33 profit for Short term & Rs. 95.45 profit for long term.

Kindly suggest us which ITR return applicable for financial year 2019-20

Thanks & Regards.

Hi,
I worked for an employer for 7 months in this FY, and later withdrew my PF (which had only 7 months worth of amount), I have below questions:
1. can I deduct my own contribution to the PF as 80C deduction in ITR?
2. employer has already paid TDS for their contribution in the EPF, but not on mine, do I need to pay taxes on my contribution too?
Thank you

Hello, I am a seller on Flipkart from Delhi (Gst is also registered from Delhi) and wish to send my products to Flipkart's warehouse in Bangalore and Kolkata ( since I'm eligible to send products to these Warehouses). However, I'm unable to list these Warehouses in my gst portal. Can you please help me as to how should I proceed?

I have loss on f/o trading (non -speculative) loss of Rs 2,80,000
and
1.speculative profit Rs 2,110

.short term profit on shares Rs 25000

.salary income 450000

.capital gain on property selling
Rs 20lakh

bank interest on s/a
Rs 51000
how I set off non speculative loss and with whom?????
##I got answer that it can set off with any other income except salary income
But
For non speculative loss means (loss in f/o trading) Rs280000
audit. is compulsory?????
sir turn over is not exceeds 1crore, but loss in f/o trading, loss means less than 6per.. income, that's why my question is audit is compulsory ,what to do plz clarify

A charitable Trust recently registered u/s 12AA and for exemption u/s 80 G , during the financial year 2019-20, it has received donation of Rs 5000/- and spent for charitable purpose more than donation received, is it necessary to file Audit report for the claim of exempted income