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tarun

We are a Registered dealer under GST and run a Medical Store. We were taken a GST number under Proprietorship for Medical Store Business. Now we have a property that will give on Rent, So, in that case, we are liable or not to issue Tax Invoice for Rental Income with the existing number which was allotted for Medical Store Business?

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Piyush
21 August 2023 at 17:24

GST On Laundry Services

What will be the rate of GST under Laundry Service?
Can Laundry Service provider go for Composition Scheme and pay GST @ 1% on Turnover ?

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Marimuthu

Dear Experts,
1 What is the threshold limit for GST registration in Telangana State
a.For Services only
b.For Goods only
c.For Both
2 Pls confirm

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Nidhi Kanabar
21 August 2023 at 14:13

ITR OF THE PARTNER

Hello,

I have an doubt about the income tax return of the partner where partnership firm has liable to file tax audit in case is it compulsory to file ITR of the partner even though income of the partner has below exemption limit.

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ghosh
19 August 2023 at 18:51

TDS deducted in spouse hand

Can husband claim tds deducted in wife's hand as income is added to husband in ITR 2 without informing deductor?
if husband informs deductor then he deducts in his name or not??

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Marimuthu

Dear Experts,
1 A company is providing the lunch to its employees through its outsourced catering service providers.
2 It does not charge any amount to its employees,
3 The query is:
a.Whether the expenes incurred by the company, needs to be accounted either as Employee benefit expenses or Mess expenses.
4 Pls clarify

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CA VINESH VARSHNEY

RADHEY RADHEY!
A PERSON WHOSE GST REGISTERATION HAS CANCELLED, CAN ISSUE TAX INVOICE AS PER SECTION 31 AND RECIEPANT OF SERVIVCE/GOODS IS LEGALLY BOUNDTO ACCEPT THE SAME

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paresh maruti shelar
17 August 2023 at 14:48

Regarding 2b ITC

Respected Sir/Madam

I have not taken ITC as per GSTR 2B for June23 in filing June 23 3b Can I Claim June23 ITC while filing GSRT 3B for July-2023

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Rohit Prabhune
16 August 2023 at 17:34

Unable to pay tax

my client forgot giving me invoice in month of june and we filled his gst r1 and 3b as nill he provided the missing invoice and i put it in amendment and added it in month of august as i am filling 3b nill it is not showing any tax to pay and hasn't populated the 2a table please help, how do i pay the tax of the missing invoice as its not showing me even if i have added the missing invoice this month

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Stephen Marks
16 August 2023 at 11:07

Common path - registered

Respected Experts,

In 2001 we bought a land that showed common path way between other plot. But in 2020 a person has registered the other plot including the common path. Now I have no option for path in front of my land. I dont know what to do

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