My client is a Charitable Trust Entity. Its received income from Voluntary Donations and Interest on Fixed Deposits.
While filling ITR-7, I filled amount of Voluntary Donations in the Schedule-VC and Interest Income in Schedule-OS.

Trust is registered u/s 12AA.

Trust have incurred expenses during the year which I have filled in Schedule-ER.

Voluntary Donation and those expenses are exempt Income.

But I am not sure about Income from other sources. Trust have utilized this Interest Income for charitable purpose only. Does this Interest on FD is exempt if fully utilized for charitable purpose only ?

If it is exempt, where i should show it in ITR-7 ? As of now, I am showing Interest Income in Schedule- OS and hence there is Tax Liability on the same.

My business is courier agency , I supply service to branch office in (intrastate) but branch demand to make bill in the name of H.O. and H.O located in Mumbai
Than charge IGST OR SGST/CGST .

I'm opting for Presumptive Income under sec 44ADA and also i have loss from house property and Capital Gain income. Which ITR form should be selected ?

Dear All,

I have seen that when booking domestic hotels from make my trip/Expedia GST is mentioned in invoice and the option comes to Add GST number, whereas when we book International hotels then GST is not mentioned.Is GST applicable when hotel is booked outside India .

Can a tour operator doing booking for Hotels outside India is liable to charge GST on Principal to principal basis

When a Tour operator in India pays for Hotel booking abroad e.g Hilton London, does the Tour operator in India needs to pay GST in RCM basis.if yes and then at what rate.

Thanks in Advance for the expert opinion

In BOS module there is a detail Weight age% for Section wise and subject wise in IPCC Revised syllabus.

if we follow that weightage % to attempt Both Groups, can we survive. please let me know.

Dear Sir/Madam,
One of my client is running a dosa center (from 09.00 am to 02.00 pm daily). kindly tell me which business code should i select (according to the new business codes).

Sir I'm wholesale dealer I purchase mobile currency from United India limited...now United India limited is asking to give debit note every month in gstr1 by rising commission on sales of recharge vouchers ...please reply sir

A landlord has given his premises which located in ghaziabad on rent to a company .

but company has GST registration of Haryana state.

so in billing address which address should me mention (Address of premises or company's registration address)

For civil contractors

Actually they are getting billed after 2 months
but gst amount for those bills is high for that they not filling return

For Ex; The invoice amount rs.10,00,000.00

gst Rs.1800000


raised on 01/6/2018

but they get amount date-20/09/2018

for these the investment they can't maintain
is there any provision to payment on actual basis
or can we go for advance ruling payment on qtrly basis?

A landlord has given his premises on rent .
along with rent invoice he also give the electricity bill to the rental(as per consumption)
Should he mention the invoice no. in Electricity bill ?