What is the GST rate for " Toilet Block Maintenance at National Highways"(a sanitation service- involving Cleaning of toilets using Cleaning materials like Bleaching Powder & Phenyle etc.)

GST rate 12% or 18%

The work Order Received By My client Mention the GST Rate as 12% ..the Stand is its a service Related to NHAI .. But my Contention is this Service comes under SAC 998539 for which GST Rate is 18%..
I request to share your Views as to which is the Correct GST Rate

Want to know what is GST Rate on Sweep Shop made of milk, wheat, besan etc which is also selling Kachori, Samosa, Tea, Coffee, Chocolate etc

If resturant is in Regular Scheme Of GST

1. What is GST Rate on sweet shop including Kachori, Samosa, Tea, Coffee, Chocolate etc

2. Can we charge single rate on all sweets or we have to charge seperately

3. Can we claim ITC in sweets shops

4. What is HSN code for the same

I one of the trustees want to lease out a trust property measuring 5000 square foots for 99 years for one time premium of Rs one crores. The Circle rate of the said property is around Rs 4 crores. If i do so, kindly answer my following questions.

1) What be our status in respect of capital Gain ?
2) if any capital gain liability is raised by ITO , upon whom it will be raised Trust or Trustees.

I have taken a loan for funding home loan insurance. Can I claim deduction on Principle and Interest re-payment of this loan.

HOW CAN WE FILE FORM 4 OF VIVAD SE VISHWAS SCHEME IF WE HAVE REFUND .
AS WE FILE FORM 1 & 2 OF VIVAD SE VISHWAS OUR ALREADY TAX PAID IS EXCESS FORM TAX PAYABLE AS PER VIVAD SE VISHWAS, ,WE HAVE RECEIVED FORM 3 WITH REFUND, NOW WE TRYING TO FILE FORM 4 BUT THERE IS NO OPTIONS FOR REFUND.
THERE IS ONLY TAX PAID DETAILS AFTER FILING OF FORM 1 & 2 OPTION AVAILABLE. PLEASE SUGGEST HOW CAN WE FILE FORM 4.
THANK YOU

" Rule 86A of the CGST Rules, 2017- Blocking of ITC
What is above rule and for whom above applicable?

A Person has two residential House properties. In 2020, He Sold one House Property and utilized the proceed to reconstruct/Rebuilt the Second House. Whether the person can claim the expenditure for construction can be claimed as exemption under section 54?

Hi, we have a gold jewellery shop since 20 years, we had opted for composition scheme since gst came in 2017, want to change to regular. Do we have to pay gst on the stock held by us on the closing date? Are there any hidden charges while going to regular?

Respected Sir,

Q-4 Fy 2019-20 the TDS Challan Amount was Rs 10,000 out of which 9,000
has been credited to the deductees but the balance amount as of Rs
1,000 has mistakenly been shown in the column of “ OTHER “ . Can we
make online correction by making zero in the column of “ OTHER so that
there should arrive balance amount of Rs 1,000 against the challan for
using in future

Hi,
We purchased a property from an NRI. He had applied for a lower TDS certificate - which he received on 29 Sept (with rate of 0.01%). The certificate reads that it is applicable for all the transactions from 29 Sept 2021 to 31 March 2022. We had made a payment to them in August as well as on 15 September 2021. Should the TDS be deducted at 0.01% or the applicable TDS rate.