Hello
How is the taxable income calculated for a sole proprietorship hotel business ( property owned by the proprietor)is it come under business income or house property income
Hotel means Lodge rental income on daily basis.

Sir

My total taxable income after 80c deduction is 4.6 lakh for last year ending March 2019. Am I eligible for rebate as my taxable income is less than 5 lakh?

I have prepared ITR1 Online in efiling website. It doesn't provide any rebate.

Thank you for your advice

Hello all
I had a HDFC Focused Equity Fund Regular G plan B.. I have purchased in 2015 and it was a close ended fund. It got matured in 2018 May. My question is how I should show in ITR 2 in which column and section. Whether it should be indexed or not.
Pl advise. Hope you will reply.
Regards

IS MANDATORY TO PAY INTEREST ON UNSECURED LOAN FROM RELATIVES OR FRIENDS

Sir,

(1)Supplier has yet not file the return so we need to reverse ITC Rs. 19600
(2) two bill is pending petering to 18-19 for ITC Rs. 13600
So my inquiry is that can we reverse net ITC 6000 or need to show both amount in GSTR 3b
Please guide.

Hi, Is GST Applicable on Health Check Services Provided by a TPA to a Corporate Client, i.e. we are a TPA and we get Health Checks conducted for corporate employees at various hospitals and Diagnostic centers, i.e. the employees visit these hospitals and Diagnostic centers to get their Health Check done. The Hospitals and Diagnostic centers raise a Invoice to us for the employees who have visited them and do not charge GST to us, but when we raise an Invoice to the Corporate, are we supposed to charge GST, if YES, then in which SAC / HSN and If NO, then the reason supporting the same?

Regards,
Dhiraj

Respected sir,
We are partnership firm registered under GST in composition levy, our gst number was cancelled in june-2019 then we dissolve partnership and stock of firm transferred to partner. now that partner take new gst registration in composition. now my question is that what will be gst liability to partnership firm and what will be gst liability for partner?? whether firm will be liable to pay gst on transfer of stock to partner??

Dear Expert,

One of the reputed home appliance company has provided me with home repair services for their product. They charged me Rs.425/- including GST, but GST number is not mentioned on invoice. It is kept blank. Is this valid invoice, if not then with whom i should raise complaint, with the company or GST dept. Pls advise.

Dear Sir

Can We claim forward Charges which is paid by transporter ?

GSTR-2A reflect some value which is paid by transporter and same amount reflect liabilities due to reverse Charges at GST Portal

Sir,

I have purchased cell phone for office. can I claimed ITC & Deprecation


pls guideline thanks/Regard