sir thanks for your reply.....
For eg: If property is selling for Rs.60 lakhs then tds to be deducted @ 1% = Rs.60000
the seller is senior citizen & is income from other sources is less then basic limit (no other income) & tds not deducted by buyer, then how the seller need to calculate tax & pay to gov
and if seller invest upto Rs.50lakhs of consideration in gov bond then how much he need to pay.....

As a registered party should pay GST on RCM basis when the purchase amount in a day exceeds Rs.5000/-.
Whether it is the aggregate amount of purchase from all the unregistered parties? Or
The limit for the transactions made individually with each party?
Regards,
Kiran.

Hi,

Can anybody suggest me is there any GST liable for below query.

If a caterer supply foods to a hostel (Degree college ) is liable to charge GST in the catering invoices , if yes what is % of GST to charge.

Please help.

Regards

In case of sale of property (building) if buyer did not deduct tax then what is the responsibility of seller& how he need to calculate tax while filng IT return if tds not deducted by buyer....

I had filed IEC application online as laid down in the website, after paying requisite fees. After ten days the application was rejected with the message that cancelled cheque should be on plain paper, and submit application again. When I am trying to submit the application again all data is accepted, but the documents in pdf and gif are not accepted for importing, saying invalid application.

Please guide me for the procedure to be adopted, if anybody else has faced the same problem,.

I have obtained registration as composition dealer in September and raised sale bill in the same month.
How I file my return for 2QT (Jul-Sept) as GST Return dashboard is showing from Oct-Dec.

In this case how the status is to be arrived at?
=182= days stay OR green card receiving date OR citizenship receiving date?
Please guide.
Thanks.

A restaurant wants to also provide outdoor catering services can they apply for composition scheme and will they require different sac code while registration?

Hi Team,

Please inform me, which ITR will be filled for following taxpayer:-

1. Contractual Employee
2. PVT LTD/ LTD
3. Partnership
4. Corporation
5. Salaried

Is there any tax implication in my father's hand if my brother transfer his portion of the salary in my father's bank account every month?