Sir
I have taken housing loan from LIC HFL for that I have paid mortgage fee of rs .5% of loan .is this exempted under any section in IT

For F Y 20-21 my question is
For assesses having Turnover below Rs.2Cr filing of GSTR 9 is not compulsory
and GSTR 9C is compulsory for assesses having Turnover above Rs.5Cr ?

I provide booking keeping and accounting service at the rate of Rs.15,000 per month . The company is deducting TDS @10% . I countered them that my Service does not exceed Rs.30,000 per month so not to deduct TDS . But the company said in a year its exceeding 30k.

This 30k threshold limit is for per bill or for per annum billing .

i have a residential property in india and now if i become nri, later i decide to sell property what will happen? i am allowed to take money outside india? any extra tax or something? should i sell before becoming nri?

Sir,
A Doctor hospital maintained new pan registered hospital name under AOP status.
Question:
Accounting records maintained and taxation procedure AOP for hospital accounts.

under GST Input can be claimed for Plant and Machinery 100% .

Hi.

I have following doubts in GST wrt SEZ.

1. Whether GST is to be paid on RCM by SEZ unit on receipt of services mentioned u/s 5(3) of IGST Act?

2. Can SEZ unit shall raise tax invoice indicating customs duty, IGST on sale made to DTA unit and collect from DTA unit or DTA unit to pay on RCM basis for IGST and customs duty on their own?

3. Is SEZ unit entitled to take ITC where supplier in addition to exercising option of paying IGST and claiming refund from Dept also recovering it from SEZ units? (unjust enrichment applicable). Is SEZ entitled to take credit on the basis that all four conditions specified u/s 16 of CGST Act getting satisfied? 

Also kindly quote jurisdiction/applicability of ruling (case laws if any) for above queries.

Sir,

Can we paid labour charges of cash Rs.30000 labour of cleaning and stiching loading of wheat Rice bags

Dear Sir,

We have buying and sale shares but it's not a main business. please suggest STCG is correct or wrong according to below.
Buying shares.
Share investment Rs. 18900
Expenses Paid Rs.130
Broker CR. Rs.19030.

Sale Shares.
Bank 19780
Expenses 120
Share investment 19900 CR

STCG 19780-19030= 750@15% 113/-

Is there any GST on monthly rent of Rs.35000/- paid by registered shop to 4 unregistered landlords? If so ,who will be liable to pay gst to Government and at what rate? Will TDS on rent be charged if the above amount is shared among 4 landlords of the shop? Please reply.