rajinder singh

sir,
Kindly guide me that in a hotel two room rent per day above 7500/- and 18 room less than 6000/- now what would i charged gst rate on food sale in hotel with reference 37th meeting of GST Council.

Rajinder Singh


k M Goyal
11 October 2019 at 10:20

Income Tax Rate on income u/s 11(3)

WE HAVE REGISTERED U/S 12A AND DURING THE YEAR WE HAVE TAXABLE INCOME OF RS. 54 LACS U/S 11(3) FOR THE AY 2019-20, WHAT WILL BE OUR TAX LIABILITY i.e. AT WHAT RATE WE HAVE TO PAY INCOME TAX .
Please reply,
Regards
K M GOYAL


k.v.subrahmanyam

Kindly advise me whether gst on purchase of dried tobacco leaves called as air cured from farmers between 01-04-2018 and 31-03-2019 is payable under RCM.
Thanks
Subrahmanyam


T.Achyutha Rama Sharma
10 October 2019 at 22:45

Adjournment under E.Assessment

Is adjournment is allowed for scrutiny cases under E-Assessment for the assessment year 2019-20


HARISH BHATIA
10 October 2019 at 21:33

DISA

Dear Sir / madam, i am cs , can i do disa


Harikrishnan
10 October 2019 at 18:42

Packing Cover New GST rate

Sir/Madam,

We are a manufacturer of Polythene bags & sheets (LDPE,HDPE,Polypropylene). As per 37th meeting of GST council reduced GST rate for some packing materials. The following line is taken from 37th GST council meeting press release.
"A uniform GST rate of 12% on Polypropylene/Polyethylene Woven and Non- Woven Bags and sacks, whether or not laminated, of a kind used for packing of goods (from present rates of 5%/12%/18%)"
HSN Code of Our Products are : 3923, 3921.
Please inform the new GST rate for the above HSN code products.


Rathna Gurumurthi
10 October 2019 at 18:36

Clarification regarding Section 80E

My daughter is pursuing her MS(Engg) in Australia. She has taken Educational Loan from a Nationalized Bank in Chennai. She passed out her Higher Secondary & her Graduation in Engineering- both from Board / University- recognized by State Government(Tamil Nadu). Appreciate if any one can clarify me on following:
i) Whether I am eligible to claim deduction under 80E,
ii) Is there any requirement that her Present Course needs to be approved by our State/Central Government, for eligibility to claim deduction under 80E.


Jwala

A wholetime Director is obtaining remuneration in a private company. Can he be appointed as wholetime director in another private company and get remuneration?


Rajesh TM

hi experts.

Please help me to know that our purchasing company had not been raised few credit notes for the fy 2018-19 against our debit notes. We are already been shown this in our gstr3b at that time.

Me would like to know what solution in GST to include these credit notes also in the fy 2018-19. please also let me know any other solution.

Thanks in advance

regards
Rajesh





Elavarasi
10 October 2019 at 16:55

44AB

TAX AUDIT U/S 44AB TURNOVER PLEASE EXPLAIN,
1)HAVING SALES RS.50L PLUS CLOSING STOCK RS. 65L, TOTAL RS. 115L
2)HAVING SALES RS.0, PURCHASE RS,3.5CR, SO SHOWING CLOSING STOCK RS.1.5CR