I am a registered dealer under GST. I am dealing with goods chargeble under GST ACT. I am also let out commercial and residential property on monthly rental basis. My query is I am not rising Bill for Rent on Residential Property which is exempted from Rent. Is it compulsory to rise the bill and to show as sales exempted in GSTR3B. Kindly give your valuable expert advise, which will be a great service to me.
Thanks in advance
K.B.NAGESHA RAO
9448826793
kbnagesha@gmail.com

If I am already registered in Assam under GST then if I am going to execute a works contract in uttarakhand, can I raised invoice charging igst under Assam registration or I should registered in Uttarakhand also.

GST on Ayurvedic Treatments its applicable on GST or not
in website its showing 5%
GST Rates for Goods and Services as on 01.10.2019
GST Rates

Chapter / Heading /
Sub-heading / Tariff item Description of Goods
30
Medicaments (including those used in Ayurvedic, Unani, Siddha, Homeopathic or Bio-chemic systems), manufactured
exclusively in accordance with the formulae described in the authoritative books specified in the First Schedule to the Drugs
and Cosmetics Act, 1940 (23 of 1940) or Homeopathic Pharmacopoeia of India or the United States of America or the
United Kingdom or the German Homeopathic Pharmacopoeia, as the case may be, and sold under the name as specified
in such books or pharmacopoeia

5% GST

A residential building is being constructed, which is in the equal joint names of my wife and my brother's wives. I want to know whether I, being husband, can invest in the construction of the building ?

Dear sir,
One of my client newly started ayurvedic clinic , and what is rate of GST on ayurvedic consultancy,
ayurvedic treatments is 5%

Thank You
SANJAY

pls send sample authority letter for attend sales tax assessment

Sir,

As from 1st oct 2019 RCM is again applicable, i want to know whether it is applicable on goods also. As i buy goods from non registered person and sold out to registered person, whether i have to paid RCM.

Hi..I have a joint account with my wife who is a homemaker and I am the primary account holder. For deposits related to consultation services into this account, can I file returns on her name as I am salaried and fall into a higher tax bracket? Kindly advise.

I have query regarding TDS on rent to NRI

My client is residing in Mumbai, Paying monthly rent rs 65000, the owner of property is NRI ( He has pan , now he is in dubai, originally indian)

My Client has deducted TDS around 30% per month from rent he had paid.

Please tell me
which section is applicable -
TDS Challan in which tds to pay -
TDS certificate -
TDS return in which form + procedure -
Delay payment interest on payment of TDS

dear expert,

pls tell me if a salaried person open a HUF , HUF income from Commission only then his salary income & Commission income clubbed in Income tax return, can he take benefit of income tax slab or 80C separately