TDS was deducted in my minor daughter PAN. How can it be claimed from IT? If that income is clubbed in my return, how TDS in her PAN will be refunded in my PAN?

We are running a Private Limited Company engaged in business of Solid Waste Collection from restaurants, hotels, food stalls etc. as per order of Municipal Corporation. We were exempt from service tax under notification 25/2012 in entry No. 25 under “service provided to local authority by carrying out activity of solid waste management”. In GST, under which category of exempt services, shall we claim exemption? Or shall we fall under Sl. No. 36 “All other services not specified elsewhere” at rate of 18% with full ITC or otherwise how liability under GST will be applicable to our company. You valuable guidance shall be highly appreciated and will help us a lot.

Commission paid to non executive director. Tds is to be deposited under which head 192B or 194J or 194H

Dear Experts
If a person who is a trader of computer Parts and also have labour income by amc and other labour works like printer filling computer repairs suppose in both his cases his turnover limit exceeds more than 20 lakhs now my question is that what gst rate should be charged by him in gst service rate or goods rate

Sir,

Our Client has bought a land and constructed a House on it. He has taken a House loan. Within the same year he has sold the property.and also has repaid the entire house loan.
we are taking the capital gain part.
but can we claim the 80 c deduction for the repayment and 24(b) for the interest on borrowed capital?

what is due date for payment of service tax (under GST)

what is time limit to pay GST and amount (under service tax) to service provider . under service tax it is 3 month in GST whether it will be continued .

Can we change head of income of a particular income while filing a revised return u/s 139 (5)?

Sir, Mr. A is located in Gujarat and Mr. A buy a product from Mr. B in Mumbai on payment of tax for export to outside India, on the direction of Mr. A, delivery given up to Mumbai port by Mr. B. Is the Mr. A is required a another registration in Mumbai and what location shall be the place of supply of goods.

Om Sai Ram is dealer and registered under excise he has filled his return manually and have excise credit of Rs.10000.00.
Is Om Sai Ram is eligible to carry forward excise credit in GST.
Kindly reply us on urgent.