Dear Experts,

My company hired emergency vehicle ( Ambulance ) on monthly rental basis without driver. the service provider is a individual and has registered under GST. This vendor raised invoice on monthly basis and charged GST @ 18%. Is this right.? is not exempted service.?

Dear Experts,

I have query about applicability of GST Law applicable to this Air travel agent industry owing to nature of business which is different from other industry.

It would be helpful if someone can share notes regrading place of supply, ITC, applicable GST rate which is applicable to them with me.

Thanks in advance

I became an NRI from this year. Do I need to mention it anywhere for the government to know? Specially ITR as I will have no income from India

An employee who was terminated from services had gone into an appeal against his termination. The employee then expired and his spouse agreed for out of court settlement for a ex gratia payment basedon salary and applicable DA. Whether TDS would be levied on this payment. Please quote relevant section and case laws.
Thanks in advance

Is it possible conversion of Trust to Private company, if yes what are the procedures

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Dear Sir /Madam

I am tying to register Articleship, Am got a 102 & 103 Form
But by mistake am click the submit button before uploading 102 & 103 and e- stamp paper .

Please help me how to re - register or how to upload the documents

Please Sir...........

Sir i got INCOME TAX Intimation Notice-
Schedule-Deduction
Error Description-Assessee is claiming deduction u/s 80D more than the specified limit
Amount in Income tax return-70000
Amount as computed-50000
Variance on account of proposed adjustment-20000
Now what should I do sir. Please guide me

Respected Experts,

We have output liability : IGST 50,000 CGST 15,000 SGST 15,000
ITC : IGST 35,000 CGST 12,000 SGST 12,000

Please guide how to adjust the GST in above scenario.

Regards,

Rakesh Sharma

Good morning experts...

We are purchase for OLD GOLD from CUSTOMERS [URD]. my doubt is the above purchase we are a/c on urd exempted or urd nil rated sir.... if above the any.... which place we are mention the value in GSTR-3B.
Kindly solve my problems...

Kindly confirm us Labour charges GST rate. If we supply goods & doing labour what will be the GST rate.?