Whether income tax refund will be credited to NRE account, one of my assessee has only an NRE account in india

HI,
A shop is taken on rent for 1,30,000 per month.
1) is GST applicable
2) wat is GST % on rent
3) is TDS applicale
4) how to calculate GST and TDS

Thank you

Hi,

Kindly explain the meaning of "not effectively connected with the supply" under following paragraph:

a Person shall be considered as being “outside the State” if they only have a short-term presence in the State of less than a month, or the only presence they have in the State is not effectively connected with the supply.

Thanks

Hi Team,

whether assets whose life are exhausted will remain in block of assets in wdv?

can any one who have done NBFC Incorporation then forward the procedure and formats of documents required for Incorporation in detailed not in single sentences.

WE ARE RECEIVING CASH DISCOUNT ON TURNOVER / PURCHASES BASIS.

PARTY ( SELLER ) SEND US CREDIT NOTE FOR DISCOUNT. WE ADJUST THIS

CREDIT NOTE AMOUNT WHILE PAYING OUR PURCHASE AMOUNT.

CAN WE ARE LABIAL TO PAY GST ON CASH DISCOUNT / CREDIT NOTE AMT.

Dear Experts,
If a Private ltd co has given loan to its directors and on whose hands is it taxable and if so, what is the %?

Section 9(4) of Central GST is as below:

''(4) The central tax in respect of the supply of taxable goods or services or both by a supplier, who is not registered, to a registered person shall be paid by such person on reverse charge basis as the recipient and all the provisions of this Act shall apply to such recipient as if he is the person liable for paying the tax in relation to the supply of such goods or services or both."

My query is whether this section is applicable from 01-02-2019 or not?

Dear Sir we are using personal credit card for business purpose towards purchase of all business related items completely, since our firm is proprietor concern and the card is also not to proprietary, it is other person, plz advise if any legal issues or income tax issues

Hi,

The details to be filed along with for 10A for 12A registration includes financial statements for the last three years. my question is whether application in form 10A can be filed before starting operations of the trust ?? ie, before utilisation of fund recived by trust...?? please clarify


Renuka K