I am the director of Pvt. Ltd. Co. and I have rented my property to the company for commercial purpose. I have registered with GST. Rent amount less than 10 lakhs p.a. . Do I have to charge 18% GST on Rent? or company has to pay under reverse tax.Please guide.

One of my new client has not sent her Income Tax Return of A.Y. 2016-17 duly signed to CPC, Bengaluru within the prescribed limit of 120 days & now on income tax dept. site the respective return is showing as INVALID RETURN, shall I rectify her return so as to claim refund against TDS deducted or shall I sent the original copy duly signed or e-verify it ? ? ?

Dear Sir,

Kindly provide me the SAC code for Transportation of Goods by Road

Thanks & Regards

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.