if a partnership firm used the services of gta and gta raises the Bilti.
i need to know wether the exemptions of Rs5000 is available to the firm for using the services and whether the RCM deposited to the extent of 5%, the ITC of the same is available or not.

Thanks

if an assessee does not own farm(land),but he takes it on a rent from actual owner(farmer) for farming purpose,my question is whether income from the sales of crop grown in that farm will be considered as agriculture income and so exempt from tax?

Dear Sir,

Is sale of RO water in tanker is exempt from GST?

Dear sir, we are giving services to state government hospitals of wet washing of cloths.It seems that mega exemption is continued in gst as per cbec noti. 25/2012 service tax.please guide

mY QUERY IS THAT MY BROTHER HAS A PARTNERSHIP FIRM DURING THE YEAR 2016-17. BUT THERE IS NO BUSINESS CONDUCTED DURING THE YEAR. I WANTED TO KNOW WHICH ITR HAS TO FILED FOR NIL RETURN.

I want know whether Composition dealer need to submit bill wise details in quarterly returns along with buyer Gstin number for invoices where goods are sold to another registered dealer

If I pay Rs. 9000/- to unregistered transporter who is not a GTA, then at what GST rate I have to charge reverse charge.

Hello Everyone,

Suppose if a person is hired by a company as a professional consultant and the Company is paying him the amount at regular interval and it deducts the TDS u/s 194J so can i file my return under the head salary of mine even though i am hired as a professional consultant

All dear sir i want to know what gst rate will be applicable in renting a motor cab if cost of fuel is borne by receipient ?

if any person is filling an ITR and earning commission which is recived after tds and also earning by teaching in college.. but commission income is not reflecting any entry in the bank account and also tds has been deducted by the deductor... only income from college from teaching is shown in the bank account... query is it is possible to give commission in cash although total amount paid during the year is 260000.. even such tds amount deducted is shown in 26as.. but no transaction in the bank account...there is no proof where such about of commission has been credited... how to show all these amount in ITR of individual...