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kollipara sundaraiah

Assess maintained a private nursing home. Yearly gross receipts rs.90 lacs.

1.How to apply producure tax free for medical treatment provision sec 17(2) under I.t. act.
2.private nursing home assess eligible or not above provision.


Rahul
12 May 2020 at 17:52

REVERSE CHARGE

SIR, I have downloaded GST2A , in which there is a invoice of logistic company which has delivered goods to us, in which the logistic company made yes to supply attract to reverse charge, what does it mean.


prachee
12 May 2020 at 16:39

Removal of consumable item as such

Dear Expert,

We need to sent some oil to our vendor , we had procured the same oil from different vendor and taken ITC on that.

i want to know what is the procedure to sent the material to vendor .


Shobhit Rastogi

ABC Ltd an aggregator (acting as an agent) (like urbanclap) falls u/s 9(5) of CGST Act, 2017 charges commission @ 10% on the service value made through its online platform for yoga services through yoga instructors (he is a principal).
Yoga Service Value: - ₹1000/- (which is exempt under N.No 12/2017)
Advance rec. from Mr. X by ABC Ltd.: - 25.04.2020
Performance of Service by Mr. Y: - 05.05.2020
Commission on Service Value: - ₹100/- (₹1000@10%)
GST Rate: - 18% on commission.
Now my question is that, what will be the point of taxation for the commission charge by ABC Ltd. on the value receive from Mr. X on behalf of Mr. Y? Whether it would be 25.04.2020 or 05.05.2020?


HITLER
12 May 2020 at 15:48

GST ITC ON MEDICAL INSTRUMENT

Respected Sir,
As regarding above subject, My query is that one of my client has purchased infrared thermometer which is used to check the temperature of a person which is deriving the hsn code 9025, Can I claim the ITC ON IT.

Please reply.


lakshmi
12 May 2020 at 15:08

Profession tax, Telangana

On what salary do we consider Profession tax slab for Telangana state?
Is it the net salary (after all deductions like TDS, PF, ESI, Advance) or Gross salary(after leaves) or Actual salary of an employee?


Ajay pandey

Dear Sir/Madam,

please suggests the TDS rate for payment to a foreign company , But foreign company have PAN of india


Karthik Yadav
12 May 2020 at 14:42

Commerce cpt

money spent to reduce working expenses is revenue expenditure . state true or flase


NEERAJ JINDAL
12 May 2020 at 14:04

Type of Registration

Hello,
I want to start a business for Online & Offline trading.
I will be selling Digital goods as well as Physical goods on my own website globally.
Sell Physical import goods in India through offline methods.

Which type of Business registration should I proceed with?
LLP (Limited Liability Partnership)
Or
Company ?


Rahul
12 May 2020 at 13:33

Treatment of software purchase

we have purchase tds software and this can be renew every year and update accordingly, how can we treat it in books by taking it as revenue expense or treat as intangible asset. the value of software is 38000/- only, Suggest?







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