We have doing business under proprietorship and registered in GST.

1. We have received rental income of Residential property around 10 Lakh PA
2. And we have planning to give another commercial property for rent and further amount of 12 Lakhs per annum.

Kindly clarify We have liable to collect GST for Commercial property only or both Residential also.

What is the rental GST Rate and threshold limit.

Thanks in advance.

Sir,
Kindly provided me ITR utility for response income tax notice 139(9) for the AY2020-21

our company is importing Raw material from out of india under high seas purchase. the party (indian) clearing the goods and levy his commission and issue invoice in his name with commission on material value. commission is not shown separately in invoice but added to material value and custom dept had levied duty on total value i.e. material value and commission (which is added to material value). i want to ask that whether duty is applicable on commission also ???

Private Company was incorporated in 2018 and had not done any business till now. No E-forms are filed in ROC since incorporation. Company status on portal is active.
Can we apply for strike off without annual filings ?

Dear Sir

Please solve query regarding the late fees on GSTR 3B NIL Return as one of my client Not FILE the GSTR3B FROM July-2019 till date as I want to filling Now.

If X assessee who is liable to collect TCS on sale of goods and Situation-1 If he sale goods of Rs. 80 lacs to Y and recd. Rs. 60 Lacs by cheque and remaining Rs. 20 lacs goods recd from Y (Y also sale goods to X) and their accounts are square up. So in this case whether X is liable to collect TCS full sale value of Rs. 80 lacs or only of actual amount recd. by him through cheque of Rs. 60 Lacs. Situation-2 If in above case if X assessee recd. Sales return of Rs. 5 Lacs and allowed Discount of Rs. 2 Lacs to Y and net amount recd. by cheque is Rs. 73 Lacs (Rs. 80 Lac-5Lac-2Lac=73Lac) then in this case on which amount X is liable to collect TCS whether on Rs. 80 Lacs of On Rs. 73 Lacs. Pls reply

Read more at: https://www.caclubindia.com/experts/browse.asp?cat_id=3&mode=open&offset=2

A person makes local taxable supply of Rs 5 lakhs from DELHI
Also he makes inter state taxable supply of Rs.10 lakhs from Maharashtra
Applicable limit is 20 Lakhs.

He is required t be registered in Maharasthra as he makes taxable interstate supply
Whether he is required to be registered in Delhi?
Whether he can get the benefit of 20Lakhs (here total TO is 10+5=15)
Help me.

Sir,
While uploading Form 35 online, a message appears indicating challan mismatch. But the challan was correctly taken under Self Assessment tax and the amount was entered in the others column.(for appeal fee)

Thanks in Advance

sir,
sec 44ab audited individual status return filed professional income (hospital) assess purchases of hospital medical equipment value Rs:60,00,000/-in f.y.20-21 on Dt:20-05-20 .Depreciation claimed @15% Rs 9 lacs to profit and loss account net income loss in f.y.20-21
Question:
1.Assess loss net income i.t. retun filed in f.y.20-21 allowed in i.t.act
2.Loss return filed any problem future.

Respected Sir,

We have two firm two pan number & two GST Number. Both are working in one roof. in 1st firm have no stock but second firm has stock. we have raised invoice from 2nd firm to 1st firm. Invoice value approximately Rs.412500/- So can we need eway bill or note please guide