Dear experts
What is maximum amount of penalty charged for GSTR 1

We are running a trust in india (Not yet registered) our doctors are are going to florida (from india), the travel agency is from florida, travel agency raised a bill to trust.
Now my question is Shall i deduct TDS? And what is the rate of TDS?

Is Butter Bun ( Bakery) is exempted or taxable in GST?

dear sir/madam,

i am working as accounts executive in proprietary business which deals in logistics & clearing business & now that proprietor wants to do another business in fashion designing.

there are 2 cases :

1) if she takes her fashion designing bills in her own name but using gst number of the clearing business will it will allowed.

2) or she wants to have its new business name for her fashion designing then she need to apply for new registration with new entity name in gst.

please guide on this...

If an assessee sells urban agricultural land and uses the sale proceeds to purchase rural agricultural land, can he claim exemption under section 54B of Income Tax Act, 1961 ?

Dear Madam/ Sir,

One of my was wholesale trader of exempted goods (banana) he wants to purchase of machinery for preservation of banana. the cost of machinery will be more than 13,00,00,0 lakhs rupees.
my question is he can claim itc on purchase of capital goods under gst act, because he make sales only exempted goods only, please the help me to claim the itc paid on capital goods


regards

Greetings,

Will share of profit from a firm be a part of the aggregate turnover for applicability of GST ?

Can any one provide board resolution for authorization to execute share purchase agreement ?

Hi
I forgot to submit medical bills for getting tax deduction.

Can I submit the bills while filing the tax returns?

Dear Sir, The advance is received for services in the month of April 17 and the invoice raised in July 17. The company is not registered under service tax but taken registration under Gst. Please confirm if we need to show the advance received in Gst and pay the Gst? Thanks.