GST is exempt to Educational services but still some of the supplier of goods / service issues GST invoice. what is the solution?

income from ancesstral receipts worth 10 lakhs

Dear sir, Pension income is shown under other income in the Income Tax return.But, where TDS is done on the pension income and reflected in 26AS, then, we are getting the default notice from income tax department as to income from salary is not shown in the I T return. How do we go about it ?
or in order to avoid such default notice, can we show such pension income under salary income ? advise please

Dear experts,

Our clients were into commercial training and coaching, in order to set up branches they used to get building on rented basis on certain terms and aggrements for 1,2,5,or10yrs based on their needs.

My question is in order to start and run business, they used to set up or make renovation of rented premises in order to start classes it includes partition works etc. Basically works contract.

Can GST credit claim on Such partition works??
Without such expenditure they cannot start their business itself.
Few says it's of works contract credit not allowed.
Somebody suggest.

someone please confirm the rate of tds on agency charges paid to CHA. whether to be deducted under section 94j or 94c please assist..it's urgent

Where multiple invoices are generated on the same customer to be supplied through a same truck of Rs.45000 individually but aggregated all exceeds Rs.500000.00. Whether E-way bills must be generated ?

One of My clients doing Civil Construction Contract work. (1)How to file return in gst? (2) Itc available for material purchased by contractor(cement,paint,wire etc) (3) Percentage of GST

Dear Professional

We are paying director's fee for their attending Board Meetings .

Board meeting held at Kolkata at our registered office (Our GSTN as per West Bengal)

Under which Head (IGST or CGST/SGST) we have to make payment under RCM in the following cases????

Director -1 is coming from out of Kolkata but his address as per DIN is Kolkata

Director -2 is coming from out of Kolkata but his address as per DIN is out of kolkata

Director -3 is coming from Kolkata but his address as per DIN is out of kolkata

Please provide your valuable opinions

Thanks & Regards

P K Bansal

Dear Sir

Assesse have only RCM transoration liability and No other gst taxable liability then require to file GSTR1 ???

Hello sir,

Please suggest, can we generate Tax invoice with zero value as a trail samples to the employee? If yes then what will be the Invoice number for the zero value Tax Invoice, whether the serial number will be continue same as the Tax Invoice with value or any other?
Please guide in details asap.

With regards,