x a trader is engaged in two different activities in same place (office is same for both work). doing trading, and building construction activities. he is having one single gst NO. my query is whether input of one activity can be claimed in out put of other work. or simple can he commonly claim all the input for both the work

Dear Sir,
We are publishers of monthly magazine devoted to trade & industry means trade
magazine and registered under Registrar of Newspaper For India – RNI.
Now with the new GST regime wherein we fall under chapter 49 & the sub section 4902
where according to the government circular GST is NIL. As it defies, “4902 – Newspaper, Journals & periodicals whether or not illustrated or containing
advertisement matter”. The clarification we require is, with above definition over all
activities which we carry out in this business i.e. the annual subscription &
advertisement also will not come under GST. Is it correct? as some of our clients insist
us that we have to register under GST Act.
Hence, we kindly request you to please clarify and help us and oblige.

While uploading ITR, I am getting an error -The XML Schema is invalid Pl upload XML in correct schema. At line number 150 invalid content was found starting with element ITRForm Pri bank details. One of http// incometaxindiaefiling.gov.in/masterbank details flag is expected.
I downloaded the ITR form - java utility and filled up all bank details correctly in right format. Please tell what action should I take to properly e-file the return.

the maid sweeping, suppose in CA office which is registered under GST, then whether ca office liable for gst under RCM???cz it is a supply from unregisterd person to registered person nd which is covered under rcm in gst...plz clarify it in detail....

Dear Expert,

Rent a cab services under RCM or not? In Service tax regime, recipient has to discharge such payment . Is it same under GST or any modification into it? Kindly enlighten on this matter with your valuable input.

thanks in advance.

Hey hi... Can anyone tell me about the following questions related to SEZ 1. Any import of service from abroad by SEZ is liable for GST under RCM? since the place of provision is outside India. 2. Same question but with associated enterprise, what will be the impact? 3. Reimbursement expenses claimed by employees of SEZ unit, is SEZ unit liable to pay GST under RCM?

Dear Sir,
Whether Interest on Securities earned from a Limited Company is taxable under income tax.


Thanks,
Abhishek

if a trader deals in both exempted or non exempted goods, is composition rate will also be applicable on exempted goods ???

Sir/madam, My son paid income tax for A.Y.2016-17 thro' bank challan online dtd.23/07/2016 & receipt was generated online. It was his first time. On 27/12/2016 a Demand notice by CPC,Banglore was received for payment of FULL TAX i.e.Rs.30323/-. When Challan was examined it was found that he had mentioned Wrong A.Y.2015-16 instead of 2016-17. HE shocked & DEPOSITED full tax demanded i.e.Rs.30323/- thro' bank challan under all heads/A.Y.This time all OK. Now, how previous AMOUNT paid by Previous challan could be Refunded/Adjusted. YET, HE HAS TO FILE RETURN FOR A.Y.2017-18. Please help my son,sir. Thanks.

dear experts, can you describe the impact of gst on real estate business