Sir,
We a registered proprietorship, done an agricultural services (labour supply, land leveling using rented machinery, cultivation, planting, protecting,harvesting etc) to unregistered party.

While invoicing the same to party, is it taxable or exempted under GST?
If taxable what is the percentage ?
What is the SAC Code?

Regards
Nirmal

Sir,

My business turnover is INR 43.00 Lakh for 2017 - 2018. Gross profit is INR 4.43 lakh. Then INR 2.79 lakh all allowable expenses. So net profit is INR 1.64 Interest on capital is INR 1.65 lakh

After all my books shows loss of INR 3000.00 I am liable to audit my accounts??

Dear Expert,

I filled the GST registration form and TRN generated. What will be consequences if Part B of application is not completed within specified date?

Kindly guide me.
Thanks
Ganesh

FIXED DEPOSIT INVESTMENT Rs 205322 FOR 5 YEAR & MY INCOME 5.5 LAC FOR THE A.Y 2018-19, SO CAN I GET 80C DEDUCTION ON HOLE INVESTMENT AMOUNT 205322....???

Dear Team,

please guide how can i claim HL interest and Principal while filling income tax return??

Dear Experts,
A partnership firm is not to be audited u/s 44AB, but this firm is going to made the payment of Rs. 1 Lakh to it's contractor. Pls clarify briefly :- since the firm books of accounts is not audited hence No Need to deduct TDS on contract amount of 1 Lakh. Am i right....

Thanks
ASAP

One of the assessee has worked in US for the past 6-7 years and he does not have NRO/NRE account in india.
He transfer funds from US to India through Money exchanger to his accounts in india.
Whether there is violation under Income tax act & FEMA?

After death of govt employee gratuity gpf amount received in wife's account in such case in whose return this exempt nincome is shown

Read more at: https://www.caclubindia.com/experts/income-tax-return-2686999.asp

Should GST be excluded from consideration value for determining the threshold exemption limit of Rs 50 lacs u/s 194IA. Please support your answers with a Circular / Notification or Case law.

There is a CBDT circular which clarifies that if GST is indicated separately, TDS shall be deducted on amount excluding GST. This circular clarifies the 'quantum' on which TDS shall be deducted. However, the question here is whether TDS is applicable or not in certain scenario, where flat cost does not exceeds the threshold of Rs 50 Lacs without taxes, but it do exceeds the threshold with taxes.

Real life scenario for a under construction property:
Consideration value without GST = Rs 49 Lacs (ie: below Rs 50 Lacs)
GST = Rs 5 Lacs
Consideration value including GST = Rs 54 Lacs (ie: above Rs 50 Lacs)

I have lost one group in CS Professional by just 3 marks. I have applied for Reverification of all the subjects in that group. Are there any chances of expecting a positive result and that i can pass the group? Will the institute give 3 marks as grace marks regarding the same.