Namaste all
Dr.Arun Provide cosmetic treatment which is taxable service in GST apart from this he also sells medicine (significant not incidental) to his patients which is also taxable supply in GST.
Such a case can he opt for GST composition scheme in GST and pay tax @ 6% on services and @ 1% on trading Medicine in GSTR 4 Return

Hi

One of my client covered under gst audit and not paid Rcm on inward services for fy 2017-18 now wanna to pay with annual return.Can we claim itc on reverse charge in annual return or not.Under which column we can show reverse charge liability and credit in gstr 9.? Kindly guide pls briefly.

MY CLIENT INVESTED AMOUNT IN LIC IN 2010 AMOUNT 160000

NOW HE GOT 230000 IN F.Y 2018-19
1% TDS WAS DEDUCTED U/S 194DA BY LIC

NOW WHAT IS THE TAXABLE VALUE 230000 OR 70000(230000-160000)

I have a client who has income of truck renting, He own this truck since 2017, and we have shown its income under section 44AE i.e. Presumptive taxation. Now the problem is in the year 2018-19 he sold this truck with profit, Now my question is that any capital gain liability attracted by him in this case ????? If yes Under which Section and what is the Income Tax Liability if I will file its return by the end of Dec 19.
Please reply as soon as earlier.

Dear Madam/Sir,
I have filed TDS Return u/s 195 @10% with TRC Certificate in Germany , but Traces Issued the Demand Notice for the same with Interest on short deduction. we are having Form 15CA certificate @10% issued by CA.
I request you to please guide me to file the correction statement and close the Demand.
In case, if I have to raise the request for resolution for closer of Demand, please share the resolution for the same.

Thanks in Advance

Hi all, Please solve my query I started Restaurant service through E-commerce just like Swiggy and Zomato etc and E-commerce operator deduct a TCS 2%.So, can i get registration under composition scheme.or suggest better way what i do?

Plz help me regarding transfer or Terminatio process within 1 year i want to terminated my aticleship because of financial issue but principal reject me for sign on 109 what can i do if he is not giving me sign...plz reply

An assesse has died in month of Dec'19 but GST returns for month of Oct '19 and Nov'19 is pending.

Please advise how to proceed.

Can we avail Input tax credit of GST paid on rent a cab services provided to employees free of cost.

I have paid certain sum for wedding ceremony of my son from my company account . I have confusion whether I can claim input tax credit on the above expenses.