What is the rate of gst for optional in room dining service (room service) for guest lodging in hotel with tarrif upto 7499 and served from the restaurant in the same premises of the hotel ( 5% with no input credit).

Dear Friends,
i would like to ask you whether i can get rent paid / HRA Exemption of my son.who is studing and staying in Mumbai in rented house, and i am paying rent of his home.
i am staying in pune.so can i claim this under HRA Exemption.

Please suggest.

Dinesh.

Dear sir/madam,
I want to know that wether the educational institue and private preschool, can claim ITC on capital goods purchase for such preschool.
Since the services provide for preschool activity are exempt from GST.
Pls advice.

During the FY 2013-14 WHILE FILING VAT100 TURNOVER OF RS 1000000 LEFT OUT BUT THE SAME WAS RECTIFIED IN FORM 240 .DURING THE TIME OF VAT AUDIT ASSESSING OFFICER DISALLOWED THE DIFFERENITAL TURNOVER DECLARED IN VAT 240. AND PASSED ASSEMENT ORDER WITH PENALTY AND INTEREST . CAN WE RECTIFY THE MISTAKE IN VAT 100 DURING THE TIME OF FILING VAT 240, ANY CASE LAWS IN THIS MATTER

Dear Sir

Tds return for Qtr 3 but Wrong Filed in Qtr 2 so please give a suggestion for correction in the change in Qtr. can we are change Qtr

An individual assesse filed his return of income on 26/08/2018. However, due to some reasons, it could have been verified by assesse on 03/02/2019

Now message is appearing on income tax portal as follows:

E-verified after due date. Your condonation request is forwarded for approval.This return will be invalid till approval

Please advise what asseese should do. What might be consequences.

Dear Sir,
One of my client is in medical services. He is running a clinic along with a medical. He is billing both services medical as well as clinic ( Surgery, etc) from a single GST No. Total Turnover of his business is as follows :
1. Trading in Medicines (Retail) is upto Rs. 70 Lakhs
2. Turnover from OPD (General Practice) is Rs. 20 Lakhs (Exempt Service)
3. Turnover from Surgeries (Cosmetic & Plastic Surgery) is upto Rs.20 Lakhs (Taxable)

Thus, his total turnover for FY 2018-19 is below Rs.1.5 Cr. Whether He can opt for Composition Levy for Services (Turnover Below Rs.50 Lakha) & Goods (Turnover Below Rs. 1 Cr) for FY 2019-20 ?

--
Thanks & Regards,


CA Parag Lunkad,
SUNSVG & Associates | Chartered Accountants | 020- 27515581/ 82/83 |

Dear Sir/Madam,

My question is

Trust has employee more than 20 then in this case can we registered in PF and Esic.
and also has exemption certificate through income tax department.

Now in this can we get registered in PF and ESIC is mandatory in our case

please confirm me

SIR/MADAM,

An individual wants to invest Rs. 1,50,000 u/s 80 (C), for availing tax exemption.
But, he does not want to invest the whole amount in one place.

So, Can he invest as follows ?
- RS. 50,000 in any one ELSS scheme of any mutual fund,
- Rs. 50,000 in any other ELSS scheme of any other Mutual Fund,
- And Rs. 50,000 in PPF account in any bank ?


OR,
Can he distribute Rs. 1,50,000 in three parts like –

- Rs.50,000 in ELSS , Rs. 50,000 in PPF and Rs. 50,000 in 5 Years’ bank F.D,
for availing sec. 80(C) exemption ?

I mean,
is there any restriction or not, that one can invest whole amt. in any one type of tax-saving instrument from above ?

Sir,

If we sale to an unregistered interstate dealer from our business premises should we charge IGST or SGST /CGST