Tenant deducted tds u/s 194I but did not deposited the same. Landlord include rent in his income also paid tax on it after taking credit of tds above but ao disallows the tds and asks to pay the same. What to do now??

Is standard deduction Rs.40000 is appliclable to pensioners in FY 2018-19

1.GTA agency does not charge gst,if he is service to URD person then who is liable to pay tax .
2.GTA agency does not charge gst tax then which tax rate colum slect when filing GSTR-1

Dear All

Please advice on the below mentioned issue

We are manufacturer,repairing work are going on in our factory building like plastering,painting,wall repairing etc.Bills are separate towards material and labour charges.

we have debited all exp to P/L account.

Whether ITC allowed ???????

as per my view ITC should be allowed,

As per section 17(5)(d)-Goods or services received by a taxable person for construction of an immovable property on his own account including when used in course or furtherance of business,no ITC allowed. But Construction includes reconstruction, renovation, addition or alteration or repairs to the extent of capitalization.

Please advice...

THANKS

Please clarify whether GST Input on insurance premium paid for company assets is available as input

For info: Input on life & health insurance are excluded from GST input credit under sec 17(5) of GST Act but there is no mention of other insurance.

cash purchase of Revenue Stamp limit

Dear Sir,

My friend got Income tax notice by IT Dept. for non filing of ITR .
In notice , under head reason, it is mentioned TDS on salary and asking for submission of compliance. Whether IT File require to prepare for this.

Sir,

I am proprietor of XYZ and paying commission to A Rs.260000.00 (unregistered person under gst)

Is GST is applicable? who is labile to pay gst?

Please reply on urgent

Sir,

What to pay in case of Freight ( RCM GTA ) IGST OR SGST OR CGST

Dear Experts,

Hope you are well !!

Please advise if a construction company is having Bank Interest Income only and expenses are more then interest Income, then the company is liable to pay Income Tax separately on Interest Income and at what rate for FY 2017-18.