RENTING OF IMMOVABLE PROPERTY TO EDUCATIONAL INSTITUTION BY INDIVIDUAL.
WHETHER GST IS APPLICABLE OR NOT TO INDIVIDUAL?
IS THERE ANY LIMITS FOR GST APPLICABILITY?
AFFIRMATIVE SIR,
CAN I KNOW THAT CAN WE MAKE PAYMENT AFTER DEDUCTING TDS WHILE MAKING PAYMENT THROUGH DD.
THE INVOICE IS BEEN RAISED TO ONE PARTY AND THE PAYMENT IS BEEN DONE BY ANOTHER PARTY THROUGH DD. ALL OF THEM ARE MAKING PAYMENT THROUGH DD ARE DOING WITHOUT DEDUCTING TDS.
LOOKING FORWARD FOR THE SUITABLE ANSWER FOR ABOVE....
B REGARDS.
DEAR SIR,
REFER TO ABOVE QUERY LET ME CLARIFY YOU WHAT WE DO, WE ARE A CONTAINER FREIGHT STATION WHERE WE WORK WITH CHA(CUSTOM HOUSE BROKERS), BUT WHEN A CHA WHO IS NOT HAVING IT'S OWN LICENSE ISSUED BY CUSTOMS AUTHORITY HIRES THE LICENSE FROM ANOTHER CHA TO DO THEIR EXPORT SHIPMENTS BUT THE PAYMENT THEY DO IS ALLOWED ONLY IF IT IS THROUGH LICENCE CHA BANK ACCOUNT OR THROUGH DD(WHICH IS WITHOUT DEDUCTING TDS AMOUNT), SO I JUST WANTED TO KNOW THAT WHY IT IS REQUIRED TO NOT TO DEDUCT TDS WHILE MAKING PAYMENT THROUGH DD.IS THEIR ANY LAW OR RULE IN ACCOUNT TERM THAT THE PAYMENT DONE BY B ON BILL OF A CANNOT DEDUCT TDS.
HOPE THIS COULD CLARIFY MORE ON MY QUERY.
B REGARDS.
A person has sold his property by 1.90 crore and purchase 6 flats in two apartments namely in Apartment A (TWO flats) in Apartment B (FOUR Flats) respectively.Naturally cost of flats in Apartment B is much higher than A.So for exemption u/s 54
1.It is possible to take consideration of all the four flats in Apartment B.Out of four, Three flats are in the same floor but separated by wall.
2.As from AY 2015-16 only one residential house can be purchased or constructed.So how we can claim deduction u/s 54.Please advise with a legal pronouncement if available.
May i know for the computation of deferred tax liability or asset of a Company which rate should be considered for FY 2017-18 . Whether future rate of tax or the current year rate... kindly help me out its urgent... kindly mention the tax rate
Dear's
i am running a partner ship firm from long back at GROUND FLOOR but now i am shifting to FIRST FLOOR
now what i have to do whether i have to prepare NEW PARTNER SHIP DEED OR what .please
give me clarifications.
thanks in advance
suri
A regd.person receives goods on DT.2.7.2017 while invoice DT. is 30.6.2017 involving vat amount.Now the person could not avail the transitional ITC in tran1 by mistake. And wants to return those goods.But the seller is unwilling to receive the same as he has already deposited the vat so collected.Is there any solution so that the purchaser can avail ITC or return the same?
I am a housewife and do intraday share trading in indian stock exchange daily. I have no other income source. How much is my income tax liability at end of year, if i earn 1 lakh rupees on intraday trading. Can i claim 80C relief while filing return on my saving and expenses on my trading business like buying of laptop, fees of experts for their tips, internet charges etc. Pl advice me in detail. thanks.
i am a running GTA providing services to only register person which is covered under reverse charge. Should i need to take registration in gst??
Kindly tell me cash sale limit in GST or Income Tax Act
Dear Expert,
In case of Hotel Rent not a tariff room but it is use for marriage,Lowns. for commercial use.How Much Gst Rate on it.Please Confirm..... Thank You
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Applicability of gst