One of my client had hired the Charter Flight for travelling of 1 of director for official purpose from private operator, will GST credit on the hiring of the said airplane would be eligible or the same would be excluded as per Ineligible Input Tax Credit.

Our contention is that the same is used for official purpose by director. and the close excludes Vessels and Aircraft-17(5) (aa) of CGST Act transportation of passenger.

Hello, I'm starting an online Home services startup that offers blue-collar services like Maids, Cooks, Home-tutors, Plumbers, etc. I'm also planning to collect a membership fee from the users. How much is the GST for membership fee? and How much is GST for Online Home Services. I read in Articles that the Government revised the GST for Online Home service providers like UrbanCompany and Housejoy, from 18% to 5%. Is that applicable to everyone?

SIR-
I am in planning to take the delivery of TMT Bars from my friend's home in Chennai for my own use to my place at Salem. That materials were purchased by him in Chennai before 2 years to build his home. But few stock remains after the work completed. The value of goods is Rs.3,25,000/- at present time.
Can I take delivery without invoice?
Plz guide sir
Thanks in adv

Is it necessary to update the Serv. TAX Site, with the details of new owners when the business is sold.GST and Vat/Ptrc sites have already been updated.

A ltd and B ltd registered in GST and A given its property to B on rent. but charging GST, due to its sale/receipts not more than specified in GST act.
if any problem face by B Ltd due to non charging of GST on rent and other service like DG, Electricity bill
payment to A ltd. total payment by B to A Rs. 7 Lacs per annum .

We have stared the business in the month of November 2020. We have not started in the production. We have purased the items and GSt bill has raised. Bills are reflecting in the GSTR 2A but auto generated GSTR 3b or "ITC claimed in GSTR-3B and accrued as per GSTR-2A/2B [As per report no. 4 & 5]" in the column we do not fine any credit details.

I have requested my principal to give termination during covid lockdown (july 2020) I.e before completing 1year of articleship. Principal accepted by then and asked me to work for 2months notice period. I have completed my notice period. But still he drags to give termination. My D.O.J 02-12-2019. Kindly help me Out of this.

Respected Sir,
Kindly advice A Multi State Co Operative Society can claim ITC under section 17(2) of CGST Act. Is It cover under act as Financial institution, eligible for 50% ITC.

Company has incurred below pre-operative expenses which is lying in respective CWIP recently so after commercial production start how it should be treated in books of accounts as per IND AS for capitalisation and in how many years it should be amortised/depreciated.

A) Trial Run Expenses
B) Travelling & Hotel Expenses of professional/Technical Consultant For Production
C) Technical consulting Expenses for Machinery
D) Training Expenses for Mass production
E) ECB Interest capitalization
F) Pre-Operative Salary
G) Consumable items purchase for Machinery Production

hello, in my proprietorship services business I have few employees. Do I need to deduct or do anything like PF, etc. apart from paying salary to them every month?

salaries are like:
employee 1 - rs. 450,000 / year
employee 2 - rs. 120,000 / year
employee 3 - rs. 120,000 / year
employee 4 - rs. 250,000 / year

next month I will be hiring two more people:
employee 5 - rs. 750,000 / year
employee 6 - rs 1,250,000 / year

so I just pay them monthly that's it. what I should be doing? I understand for employee 5 & 6 I will have to deduct TDS but anything else?

am I doing everything correctly? Please suggest. thanks