We have an Educational Trust & MSME registration but don't have GST no., purchase a car in the name of trust.

1. Is the GST paid for the Car , exempted?
2. If we have GST no. can we claim GST credit refund although we don't have any taxable sale/GST payable for any sale?

Dear Experts,

Can we take GST ITC as per 2B "ITC Availability" Column ??
My doubt is about Block Credit/Not eligible ITC, if any one don't know about Block ITC so can we take ITC as availability shown in "ITC Availability" Column.

Hi
My LLP COMPANY GOT INCORPORATED ON 17.12.2022, And I received all the documents like PAN/ TAN/ DSC.. etc. When I approached the bank and during uploading, they told me the PAN is not validated. Since it's not validated the current account is not operational. We approached NSDL, INCOME TAX, and all went in vain. Kindly let me know whom should we contact. Due to all other registrations like GEM / MSME etc. Kindly guide

Ours is a Pvt ltd company listed as Software services company, can we provide educational courses to consumers on subscription basis and receive fees from them.

This a charitable trust Registered as a Society and is exempted u/s. 80G(5) of the Income Tax Act, 1961 (the "Act"). An individual wants to give an amount of Rs. 5 Lakh to this trust free of interest. The principal amount has to be repaid to him over a period of time.

The bye laws of the Society permit the Society to accept amounts from outside parties with / without securities.

Queries :
1) Should the amount received by the Society be shown as "Loan" in it's Financials ?

2) Is there any restriction under the Income Tax Act for the Society to accept this loan of Rs. 5 Lakh ?

Shall be thankful if a reply is received quickly.

Best Regards.

Sir,
A person is working in a company in switzerland get salary over there. After deduction of taxes in that country ,he send money in Indian.
Whether he have to paid taxes here also.
Please advise.

An individual being a senior citizen who is having business income as Share of Profit from business of a Firm which is exempt u/s 10(2A) has been levied interest u/s 234B and C. Also, the Individual is having a purchase of Rs. 1,00,000/- for his proprietary business activity. Please suggest whether the same will be payable especially in a case where senior citizens are exempt to pay advance tax u/s 207(2).

One of my client have taken parking space from railway on payment of licensee fee to railway. Railway charges GST on license fees reverse charge basis under SAC/HSN CODE 996743. My client has deposited GST on the basis of invoice provided by railway. Whether client is also required to pay GST on parking charges collected from customers. as per contract parking charges are inclusive of GST.

It is possible to serve food through a cloud kitchen business model using platforms like Zomato and Swiggy in Jaipur, however, it is important to comply with the regulations and policies set by the local government and food safety authorities. It is also important to consider the delivery services cut-off times and the restrictions imposed by the government. It's worth noting that serving food throughout the night may not be feasible due to the demand, it's also important to check with the local authorities regarding laws, regulations, and policies on serving food at night. It is always recommended to check with the local authorities for the specific regulations and policies in your area before starting a cloud kitchen business.

Hi
ABC Pvt Ltd is an employee transportation company. They provide transportation services to XYZ company in SEZ unit. For this service ABC is using 50% of his own fleet and 50% is third party. Now, this third party vendors are not registered under GST. So, I hve below questions
1. Do ABC Ltd have to pay GST for third party under RCM?
2. Does XYZ being a sez unit have any impact on third party services?
3. If suppose XYZ was not a SEZ unit what will be the effect?