As per the amended notification issued recently, 1) if a supplier charges 5% GST on renting of motor vehicle, the body corporate need to inform him not to charge since body corporate is required to pay under RCM? Or 2) the supplier can charge 5% but still body corporate need to pay under RCM? If the second situation is valid, will it not be double taxation since body corporate is not eligible to claim ITC on this service being under negative list?

Dear Experts I have a query! Let say Mr. A is the individual and Mr. B is his son and C is his Grand Son. Now Mr. A being a proposer insured the life of his grand son C and paid the Insurance premium of Rs. 25000. Now my query is. can Mr B (Father of Mr C) claim the deduction U/s 80C on account of LIC premium paid by Mr. A?

Can anyone tell me the process of Port Registration in order to claim SEIS Benefit.
Which port we should register and what are the procedural aspects with respect to that.

Is tax on monetary perquisites given by a nationalised Bank to their employees are taxable in the hands of employee. Will banks pay tax on such monetary perquisites on behalf of employees towards pan number of respective employees

Mr. X having multiple places of business in the state (say u.p.) obtained a single Registration for all the place of business within the same state, Mr. X Transfer some goods from one place of business to another place of business, Can we treat it as supply?

Can a Firm take GST Registration from a place of business which is not mentioned (Address other than mentioned) in partnership deed ?

Can invoice related to the F.Y 2017-18 be shown in GSTR - 1 after 31-03-2019 (which is the last date for making any amendment in GSTR-1 & taking any ITC) ?

Can we show any pending bill (irrespective of its date of issuance) in GSTR-1 or is there any time limit?

If suppler has not shown any bill in GSTR- 1 & so not reflected in GSTR- 2A but ITC is claimed in GSTR 3B & also in GSTR -9 , should we follow-up the supplier to show the pending invoice in their current GSTR-1 so the same invoice can be reflected in GSTR 2A of a current period so that we can protect our self by showing it as proof in case of any demand from a govt claiming ITC amount.

I have issued a debit note for returning the goods worth Rs 40000 and charge gst @ 5 % which Rs 2000 , the total amount is Rs . 42000. But my supplier is not ready to pay the total amount Rs 42000, he is ready to pay only the amount of goods Rs 40000.WHAT SHOULD I DO IN THIS CASE .

PLEASE SUGGEST ME.

What is the process of conversion of partnership firm into PVt. Ltd. Co. Please explain the same step wise and form required to be filled in ROC.

hai all

1. what is the tds rate applicable for cafeteria rental charges whether under 194c or 194i.
and where it should be shown like, rent or staff welfare or maintenance charges,
2. actually we were paying one company for supply of manpower like security guards and some other itt professional .... what are the tds rates applicable in both the cases.