Sir,

i question is,

if a partner of partnership fIrm paying rent to his lanlord for his . can he avail deduction of 80GG in his itr. and he is receiving salary and profit from partnership firm.

please guide me

We generate e-way bill export 3tax invoice and 3 e-way bill are send and also 3 lorry's are send but only one container is to be going then how the remaining two e-way and two tax invoice can be cancelled . This has tale place 8 days ago

Why TDS is not applicable while we make purchase of any goods?

Dear exeprts,
as NHAI/REC Bonds limit is maximum 50 lacs in a year within 6 months from the date of sale.
Property is sold in jan 18.
My query is can i invest 50 lacs till march and then 50 lacs upto july, as financial year change?

Housing Societies are not collecting GST from its members since monthly subscription is less than Rs.7,500/-(Less than exemption limit).Society is getting income from tower rent on which they are collecting GST.

Now my query is;

Whether society is entitle to avail entire credit or it has to reverse the credit because they are not collecting GST from members as ITC is utilised for providing exempt services(No collection of GST from members as subscription is less than Rs.7,500/-) So whether proportionate reversal of ITC is required every month.

Respected sir/mam,
One of my client who wants to start new business 1. Furniture trading 2. Cement trading in same state. Can he do both business on single GST number or different GST numbers required?
Samata Samant

A Society registered under Sec 12AA of Income Tax Act 1961 has leased out the entire Ground floor to the Banking company inside the compound of Land and building of the Society at monthly rent above RS 1.50 lacs per month. Will it attract GST. If yes , Is reverse charge mechanism applicable.

Dear Expert,

Please advice us if work contractor of building construction raise bill without GST as he is not a Registered person under GST.
Than there is any liability to pay GST under RCM by company (Owner of the building).

if an indian company wants to open subsidiary in US with paid up capital 100 thousands $

and for the above purpose it hires a US consultant a in US with charges of 200 $

what sort of tax implication/ compliance or what are the procedure to pay his (US consultant) charges

The scenario is
We got a contract to delivery materials by Road to our Clint (Cement Factory). We are registered GTA service provider.
Due to shortage of Truck we hair from another Registered GTA service provider.
Now dispute is when he (GTA) generate invoice to us he charge GST@12% on his invoice. We severally told that GTA to GTA is exempted but his Lawyer denied.

We are unable to solve the problem.
What is the rule of if a GTA hair service from another GTA service provider. Pl provide Notification No.