Sirs,

From Oct'1 2019 RCM is applicable on Renting of Motor Vehicle.

We hire Trucks and Ready Mix Concrete, is RCM applicable on these.

Please confirm.

Our business concern is a partnership firm during the F.Y 2018-19 our sales turnover is 34 Lakhs. Is it compulsory for seeing a minimum 8% net profit otherwise Audit under Sec.44AB. Is it allowable for claiming interest on capital or remuneration without audit under Sec 44AB.

Due to wrongly /excess sale and sgst cgst mentioned in 3 b how to rectify the same if firm sale was nil in further periods. Can assessing autority assesse on GSTR1 basis or email the same to gst department for the same

For example there is an Invoice containing Two independent product.
(a) Product 1 of Rs.1000 (GST @ 18%) and
(b) Product 2 of Rs.2000 (GST @ 28%).
(c) In such invoice Freight is also charged of Rs.100.
What should be the Rate at which GST be charged on Freight Charges?

If request for rectification of Income Tax Return U/s 154 is rejected by Centralized Processing Center, what would be the next course of action, whether to file appeal or seek any clarification from the concerned Jurisdictional Assessing Officer.

Can a person claim TDS refund of A.Y. 2017-18 and A.Y. 2018-19 in response to return filed against notice issued u/s. 142(1)(i) ????

Dear Sir,

I have purchased some material for my shop 1 month before gst registration. Can now i take input gst credit for earlier invoice.

Regards
narender

If the ultimate Holding Company was incorporated abroad,will its WOS Pvt.Ltd.Company be treated as a deemed public company in India?Its immediate Holding Company was also incorporated abroad but it is a Pvt.Ltd. Company.

I hv booked a under construction flat costing Rs.6300000 for that I hv paid 10percent of booking amount in the month of aug 19,for this stamp duty and registration will be done subsequently, after this,builder is asking me to deduct TDS of 1 % on total flat cost in lumpsum rs.63000 .my enquiry is whether I can pay lumpsum TDS of 1% percent in advance or say at the beginning as my disbursement is in installment . I have paid Rs.630000 as a booking amount before finalizing the deal before sanctioning of loan from bank.Whether TDS is applicable on this booking amount before registration of flat as this is just as a booking amount .pls guide.
Regards

What is the rate of gst on hotel business..
can i claim i.t.c if my turnover is more than 1.5 Crore and I opt for monthly scheme..