santosh kr poddar
16 March 2020 at 13:38

Rent on Scorpio under GST

I have Registered under GST and Rented a Scorpio car to another Registered company. What percentage of GST do I have to take?


vandana sharma
16 March 2020 at 13:20

Company

please provide the format of board meeting for alteration in objective clause.


vin

Dear expert,
Tell me tally software purchased is expense or fixed asset?
If asset then depreciation allowed as per IT act?


Viren Deorukhkar
16 March 2020 at 12:18

TDS deduction

I have received invoice and credit note from vendor towards professional fees in the month. So TDS deducted on net amount after deducting credit note amount or TDS deducted on gross amt of invoices?


Dharmender Leel
16 March 2020 at 11:57

Gst on resale of property

We are a real estate dealer firm dealing in sale purchase of properties.As we purchase under construction properties as stock in trade and sell them on profit.Do we need to charge GST on its profit or total sale value if we resale the properties before issue of their completion certificate.if not whether we have to show them as non taxable supplies in GSTR-1.


Nitin Daga
16 March 2020 at 11:40

Accounting entry

if I settle a particular amojnt on 30% then what to do of remaining amount if I show as discount tgen it will be income and will have to pay tax then what to do in that condition then it does not effect profit and loss accoint


Naveen Kumar Jain
16 March 2020 at 11:21

TDS u/s 194J

Does the limit of 30000/- apply PAN number wise or depends on Nature of professional service.? A person provides to same client 2 different / distinct professional services --Each invoiced separately and value of each less than 30000/- but more than 30000/- in total. Is he required to deduct TDS?
In case TDS is required to be deducted, it can be now deducted while making payment for 2nd invoice on total amount of 2 invoices. No TDS was deducted on first invoice as the amount was less than 30000/- In that case how is it to be shown in TDS Return -- only 2nd invoice be shown with amount of TDS deducted on both the invoices, or first invoice is also to be mentioned in TDS return? Will 2 invoices have separate entries in TDS return?


Manoj

One individual Taxi service provider who registered in GST and charge 5% example 100+5% = 105 in bill to body corporate.

Body corporate pay only taxable amount Rs 100 & pay tax under RCM ? or pay to Rs 105 to individual Taxi service provider ?


shivaji prasad bhimavarapu

Mr A is engaged in transporting goods by road transport by his own Lorries.He is also engaging others Lorries for the same. Mr A is GST Registered dealer. Does Mr A have to pay RCM on the transportation charges paid by him to other Lorry owners. If yes, is it @5% RCM?


CA Parul Saxena online

Whether E invoice is deferred for all class of taxpayers or for everyone?