Dear Experts one of my relative have manufacturing business( got the gst no.), guest house ( got the gst no) and he has also rent out his building for commercial purpose having rent less than 20 lakhs. should he charge gst on rental amount or can he charge gst on the basis of gst no of guest house or he is exempt from gst in renting as the turnover is less than 20 lakhs.

Sir i m unrajisterd dealar my turnover 15 lack i want to know about cash purchase limit in year and single day and cash sale limit in a day

i sold a plot in dlf which was purchased in1990. all payments were made up to1990 but conveyance deed wa s
executed in 2002 and possession recd thereto.
during the period2002-17 i had night watchmanemployed, his temp house constructed and build boundary wall to save from encroachment
my query is whether expdr incurred overnightwatchman and compound wall etc to save prpoerty from illegal encroachment can be included in improvement or not

Dear Sir/Madm,
We are the manufacture of plastic article and we use our own vehicle to deliver the goods to customer and charge freight in Invoice for the expenses on delivery.
It is clear that anything that you include in Invoice is taxable for GST. My question is that if I don't mention Freight charges in Invoice how can I get the amount of delivery expenses from customer.
If I mention it in Invoice taxes get attracted. Please guide me the proper way to do the transaction in smooth way.
Response will be appreciable.

Dear Sir,
An Assesse who is a professional has filed ITR 3 for A.Y. 2017-18. In the Balance Sheet (Asset Side) under investments head he has shown Interest on PPF and Deposit in PPF Account during the year but he has not shown the PPF Balance as per last yr. He is not doing Tax Audit as his Professional Income is below Tax Audit Limit so he is not uploading the Balance Sheet in IT Portal and in the ITR 3 he is giving the total investment amount in Balance Sheet page but in his own Balance Sheet for his record it is not shown.

Please suggest whether it would be of any problem in the future.

Thanks,
Abhishek.

I want to adopt for fy 2017-18 composition, but site shows fy 2018-19 for composition. some parties opt before 30.07.2017, then applicable for composition scheme fy 2017-18. how to opt composition for fy 2017-18 now.

I have completed my CA final exams now.Now i came to know that i have to complete GMCS course for applying for membership.I have completed my articleship training on 31/12/2010.

Please clarify me whether i have to complete GMCS course? If yes, which one should i register for?
GMCS 1 or GMCS 2 or both? Or Advanced{ICITSS} MCS Course?

Or Simple GMCS course?

Please clarify me

HiA and B both registered in Maharashtra....where A who is in to hiring of equipment gives it to B on hire but the place of hiring is in Karnataka...so wat will A charge in his invoices- Cgst and sgst or IgstPlease guide me

Experts,

how to calculate GST on Construction Bills..

If exam: Total Receipt Value: Rs.1,00,000 /- (only constructions cost-works contact)

Service tax only 40% of total receipt value. (60% abatement)

Now, how to work GST on this total receipt value.

dear all , can we take benifit of sac code 996519