Good Evening Experts.. I am registred dealer in Dvat Department & trading in furniture goods further I am paying the monthly rent with Service Tax to my landlord for renting on immovable property (for business premises) so my question is that can I utilised my GST as input tax credit which have to pay on rent by me.

sir,
Insurance A.c
Date particulars Cheq No . Amt Paid
9.5.16 Bank 416534 1894/-
21.11.16 Bank 425121 8278/-
13.2.17 Bank 425652 3746/-
24.3.17 Bank 425158 546/-
24.3.17 Bank 432582 4649/-
-------------------------------------------------------------
Closing Bal 19113

Please Prepaid Insurance Detail calculation

HSN CODE FOR BATTWRY - SOLAR/ INVERTER / AND IN AUTOMOBILES

What in case if we filed 24Q for 2nd quarter (TDS for salary deducted, deposited and filed 24Q) and thereafter there are no employees for whom we have to deduct TDS and thus not filed Q3 and Q4 TDS return.
In such a case how can we download Form 16 from Traces website ? Since, in case of Form 16, we can download only in case we filed 24Q for Q4
Can we file non declaration for TDS return filing for Q3 and Q4, and thereafter we can download / put request for downloading form 16 ???? and whether will it be acceptable on TRACES website ????

Hi Team,

Please suggest me when should deduct tds u/s 194C:

1. When bill is raised.
2. When payment is made.
3. Which ever is earlier.

Please let me know which aforesaid condition is applicable for the deduction.

Gst Me Hsn code wise maintain krna he to kya ek medical store vale ki accounting kisi tarah se maintain krna hoga Because unme Bahut type ke item hote he Hsn code?

A person having income only from salary head and according to from 16 TDS already deducted by employer but paid after due date along with interest . In this case if person/employee filed his return after due date.
Can ITD levy interest on such tax under section 234A,B,C to employee under intimation u/s 143(1) ?

If an individual gifts land to a company, then as per provisions of Sec 56 of the I.T.Act, it would be taxable in the hands of recepient under Income from Other Sources. The stamp duty is being paid on the guideline value.

Please tell that by virtue of Sec 50C of the I.T.Act, would the guideline value be considered the total sale value for the individual and he be liable to pay Capital Gains Tax on the same transaction?

If an Individual / company donates land to a charitable trust registered u/s 12A of the Income tax Act, would the individual / company eligible for getting exemption u/s 80G? If yes, how would it be calculated?

GST on commercial rental income (Open)   DEEPANSHU GEHLOT      14 June 2017 Dear Sir i have leased my property to branded readymade store. our annual rental income is below 20 lac per annum. we also paid urban development tax as per commercial rates to government earlier we registered for service tax returns and filled nill returns as per process because rental income not exceeding 10 lakhs that time, and therefore we received provisional userid and password for enrolling in GST do i need to enroll to gst and need to file gst returns if yes in what frequency do i need to file return if no, then do i need to apply for cancellation of gst or service tax number kindly assist and guide