Sir
Pl advise
If partnership firm is paying rent of Rs.30000/- pm then is it liable to deduct TDS on it.. If yes then what will the tax rate.
Regards
Sanjay

If anyone opens an online diagnostics or open an online marketplace for diagnostic labs. What would be the tax structure

Hello Experts,

Which GST rate (12% or 18%) should be mentioned in ITC-04 for engineering product under ambit of 18% GST, As GST rate on Jobwork except bus body building reduced from 18% to 12% from 1st October, 2019,

case: I have purchase A computer in FY 2013-14. Now I am Selling the same (assume the purchasing price is 100000)

kindly guide me in arriving the Value of computer as on date

Note: Depreciation calculated on WDV method

Sir/Madam
I am a Private Limited Company registered under GST.
I am paying rent for my office space Rs 18000 per month each to 2 separate unregistered individuals as property is shared by both .
Do I have to pay GST under RCM on rent of office.
Please guide.
Thanks in Advance.

If a Pvt ltd company is rendering some service to a LLP, then GST would be on RCM?
Service rendered by Pvt ltd is GTA

one person came to india and become resident since stayed for more than 180 days in fy and he does services to us company from India is he liable for registration under gst if so can he claim exemtion for export of services , He had not taken IEC CODE PL suggest or can it be shown under income from salary .

A credit cooperative society whose accounts for FY 17-18 were audited by Cooperative department in the month of March 19 filed its return of income in March 19 and the CPC processed the return denied deduction u/s 80P as the return was not filed within due date u/s 139(1). There was delay in audit by cooperative department which was beyond control of the assessee society. Please suggest remedy. Thanks

under composite scheme for services sector , is exempted service like rent received on residential house is also taxable ,can we claim thresh hold limit in the first year of registration under composite scheme

A trust registered u/s 12AA running a blood bank filed its return of income for AY 2018-19 on 31.03.2019. The CPC processing the return disallowed claim of application of funds and raised demand on entire receipts of the trust has been treated as income and tax demand raised. Please guide what remedy does the trust have. Thanks