Hi,


Could you please share the clause and rule number where it is mentioned that services provided to hospital are exempted from GST as we are recruitment consultant and we are providing candidates to Hospital? It would be a great help for us.

How to prepare ca foundation?. How can i crack ca foundation in first attempt?.

As an individual earning income for that I'm incurring some expenses. Balance income iam paying tax. My qtn is whether I have to show all expenses under GSTR 3b. Further, I am incurring other expenses not related to the above. Pl sugest me I have to show all expenses or not included related /non related to incone

Hello sir,

I am akash , I am working for hdfc bank as a DSA and I recieve my payout/commission on monthly bassis , before GST there will TDS deduct from my earned COMMISION and I am not liable to pay service tax , but after GST regulation bank deduct 18% amount from my earned commission .

Example :- earned commision 100000/-
Paid commission :- 82000/- ( after 18% deduction )

I just want to know that can I claim the deduct amount as before like I claim TDS , and if not then who will be responsible for GST either ME or bank , if I paid GST and also should pay income tax , is that as per law .

Please suggest .

dear sir, what would be effect if someone is unable to link aadhar to his pan till 31.08.2017 ?

Dear sir i have shop since 2013 (general store) having turnover above 20 lakhs and i'm not registered under vat so which scheme is better for registration under gst act (normal or composition).and what will be the treatment regarding stock and
What is the billing system having large no. Of retail transactions....

I have a GSTIN no. because i migrated from VAT as well as my turnover is lower than limit i.e., 20 lakhs then whether i have to file gst return or not

I have got a demand of INR 10 (INR 6 but rounded off to INR 10) for AY 17-18. Is this amount reqd to be paid (as it is petty)? if yes, how to pay this by quoting demand no? please reply asap as the 30 day deadline is nearing fast. Thanks in advance.

RESPECTED SIR,
AN ASSESSEE HAS SOLD OUT A PLOT OF LAND ON 01.08.2017. THE LAND IS LONG TERM CAPITAL ASSET.
AND THE AMOUNT OF CAPITAL GAIN IS RS. 10.00 LACS
THE ASSESSEE WANTS TO PAY TAX ON RS. 10.00 LACS.i.e. 20%+EC+SHEC

SIR, PLEASE INFORM ME THE DUE DATE OF DEPOSIT OF TAX
WITH REGARDS

A registered person pays monthly rent to unregistered landlord for his shop of Rs.10,000.00.Whether he has to pay gst@18% on Rs.10,000.treating it a transaction u/s 9 (4) i.e gst on over & above Rs.5000 per day or he has to pay gst on the total monthly rent.ITC on the reverse charge so paid can be claimed on the same or next month?