I have let out the building for commercial purposes for bangle Shop. I recd the rent @ Rs.15000/- per month. I have file the income tax return. I have file the income tax return non taxable last five -six year. what is the pay GST @ 18% on Rent recd. please clear the position.

Anurag verma

Sir, I am pursuing for ICWA along with CA. My articleship registration date is 01.07.2015 & i have taken the admission in ICWA Inter in November 2014. I have cleared IPCC both groups in Nov.2016 Examination & also cleared ICWA Inter both groups in June 2017 Examination. I have not taken any permission from CA institute for pursuing ICWA course nor made any intimation to CA institute regarding the same.
Whether i am required to take permission from CA institute now or not..?.. because i have completed more than 2 years of my articleship & within a week i would be registering my self for ICWA Final.
Please povide your suggestions.
Thankyou

I have filed original return (accounts books maintained on cash basis) for A.Y 2016-17 before due date. The return was processed generating a refund (of around 60,000/-). Now i wish to REVISE the return as I had unintentionally forgotten to take Share of Profit, Remuneration from the firm and Interest on capital with the firm (although all of the income from firm are book entries not received by me in cash/cheque).

On incorporating the above incomes still i am eligible for a refund (of around 18,000/-).
How and where do i show Income tax refund received, How do i calculate interest payable if any.
How do i refund back the department the excess refund received. Do i need to ?.

MY TAXABLE SALES VALUE IS 114799 CGST 2869 + SGST 2869
MY URD/RCM T.O. IS 96556 NOW RCM ARE CGST 2414 + SGST 2414

NOW MY QUESTION IS, DO I NEED TO SETOFF JULY OUTPUT LIABILITY AGAINST RCM PAID OF JULY ?? OR BOTH NEED TO PAY ??

WHERE TO SHOW IN 3B ??

THANKS IN ADVANCE

Weather the additional Dep. @ 20% is applicable on the purchase of new plant & machinery, amounting 12 lakh for the A. Y. 2017-18, for the partnership firm

Hello Everyone!

My query is as under;

A foreign company giving services of tour operator in Dubai, to its Indian client,

Whether foreign company requires registration under GST u/s 24(v) of CGST Act, 2017 ?

Whether Indian client receiving services from foreign company required to pay GST on RCM basis ?

Kindly reply.

Dear sir/Madam,

Is GST applicable on Debit note of expenses?

If i issue debit note of expenses such as electricity expense, so that GST is applicable on it?

Main unit has a PAN card. it has one sub unit which does not have pan card. the sub unit has received notice why it does not have pan.Please help me with the section or the relevant explanation that sub unit is not required to hold pan

hello sir/madam Sir i want to ask you, is my mom liable to pay income tax on interest earn by kisan vikas patra (joint B type) after my father's death? please give your valuable advice... thank you

I have an liability of making the payment of GST under RCM for the month of July, so i want to know that when i will get the credit of GST paid under RCM i.e whether in the same month or in next month. Please explain, its urgent.