Dear sir,
As per the provisions of GST Act a Normal Taxpayer is required to file GSTR 9, and Composite Tax payer is required to file GSTR 9A.

The query is when we have to see the taxpayer status whether he is regular or composite as on 31/03/2018 or any other date?

For example intially if a taxpayer is registered as Composite and later converted to Normal which return has to be submitted GSTR 9 or 9A and vice-versa.

Pls reply with relevant legal backup.

Regards,
B Vinay Reddy
7569989230
Hyderabad

PLEASE PROVIDE THE OBJECT CLAUSE FOR COMPANIES WHO WANT TO START HOTEL BUSINESS & FOOD FRANCHISEE

Need help in understanding GST Procedures for the below case study

A tour operator agent(E.g Riya Travel) only books hotel in Dubai (Taj) for a client in India (Infosys Guest)

Tour operator Pays to the hotel in Dubai USD 100 - Will GST be applicable on making payment to Dubai Hotel as per GST law under RCM and at what rate

Dubai Hotel Pays commission to tour operator @10% - USD 10 - Will GSt need to be paid on this USD 10 if yes then at what rate.

Tour Operator Sells the Hotel with mark up to Infosys @ USD 120- GSt can be charged @ 5% or 18% depending on ITC availament.

And what will be the place of service if tour operator bills to infosys e.g Infosys address or the place of supply of service

Under which SAC code will the above tour operator come into.

As per my above understadning the Tour operator has to make GST payments from all angles.

1(While making payment to Dubai Hotel)
2(While receiving commission from Dubai hotel)- will affect the mark up as overseas supplier will not pay GST
3)While charging client - the normal procedure


Will be highly appreciated if you could clear the above doubts which will help in exam and in real life situations as well

Why is section 54b of Income Tax Act,1961 applicable on capital gains on sale of agricultural land, when agricultural land not considered as a capital asset & gains from sale of agricultural land is exempt??

Mr. A partner of a partnership firm and he withdraw monthly remuneration Rs. 3,00,000/- per month. The Question is Mr. A pays as salary or consultancy fees to his wife and son, whether this is allowed under Income Tax Act on not.

Thanks in Advance

sir,
Proprietor has one bank account in the name of his business. He take 2 loans- one for purchasing Car and another for Business purpose. But repayment of both loans is done through his "personal bank account".Proprietor likes to include both loans and relative assets in books of account. My doubt is about the accounting of Personal bank account. It includes deposits from relatives,household expenses etc which are personal only. But repayment of loan and respective interest should be included in Financial Statement of Business. How I will properly account this by eliminating all Personal transactions from Personal Bank account....? Kindly help me

Dear Sir,
I am manufacturer of Ready mix concrete. I have 15 nos of RMC truck for carrying RMC at Customer site. Due to daily uses of Trucks, There are large expenses of Repaire & Maintainence on maintainance of Trucks. So please advise me, whether company can take credit on purchase of spares parts of Trucks (e.g. Tyres & other spares) or it is disallowed due to consumption of tyres by end users. Company planning to take agency of Tyres due to less cost as compare to purchase from dealers. So please give me advise whether company eligible to take GST credit or not.

Thanks & Regards
Vicky Narad
9271388736

A PVT LTD Co. has been incorporated in Aug 17 with a paid up share capital of 100000 but wrongly it was mention in RoC form as 1000000. How can it be corrected. If not how to resolve the situation. Sahreholder was not in position to introduce 10 lakhs. pls help

We are incorporating the new private limited company with 2 Directors (one director has already DIN and other director DIN is to applied in spice form)

One Director is associated with company which struck off by ROC in July 2018 but the status of DIN of Director is showing as approved despite it is disqualified.

Please tell the consequences for practising professional certifying spice form...?

Professional should certify form or not...?

INPUT GST is Applicable for the followings (Hotel Industry)
Insurance Premium
On Fire and General Insurance
On Public and Commercial Liabilities
On Glass Insurance
On Public liability-Hotel
On Star Health Insurance

Annual Maintenance Charges (AMC)
On Lift
On Genarator
on A/C (Rooms)
On chiller Machine
On Vehicles
On Tally software
On web services
On DTH and Internet Charges