I Have GST Certification with Professional Income. and monthly i am filling GST Returns. But Issue is. I Have Yet to be Received Rent of Rs.18,000/- (Joint Party) Each of Rs. 9,000/-

1. One Party having GST of Professional Receipts and Getting of Rs. 9,000 Rent Is Taxable GST

2. If Amount Received Single Party GST Holder of Rs.18,000/- Full Amount GST Apply.

3. of This Rent GST Applicable?

4. We are not Rent received other then This

5. Rent Received more then 20 lacks then GST Apply. or Any Income More then 20 Laks Rent also Applicable.

6. My Poration only GSt Applicable or Both Will Apply If Received to My Account

7. If Rent is Credited to Other Account . 1/2 amount received from Joint Holder Paid to me GST will Applicable

Please clarify sir

Hi,

i work on contract basis in accounts department of a company. I am Commerce Graduate & dont have any professional qualification.

Where should i show my Income in ITR 3 .... As Sale of Services or Gross Receipt from Profession

Please guide me

Nil Rated Supply is not defined either in the CGST Act or IGST Act .Therefore, what exactly are the nil rated supplies.

Capital budgeting under inflation is not in the syllabus not a single line and question given in the module and they asked in the exam it is unfair from students point of view Can student get marks for out of syllabus question if question is attempted

Hello Friends,
my client received a notice from tax department about mismatch of income as per 26AS and ITR.
i did not show amount received from RPF (Received with in 5 years of job) in ITR 2.
therefore, TDS of 26AS and My ITR did not match.
now, i want to file revised return and submit response of tax department.
How and where to show Amount received from RPF in ITR 2.
Thanks

Please clear a point of RCM on under mentioned conditions :-
1)If a proprietor of a firm is giving his industrial property to a company in which he is also a director, is RCM will be applicable ?
2) Rent amount is below 10 Lac.
3) he is taking salary from company.

Hi,
I am a qualified ICWA . I wanted to know whether we can apply for SSC CGL exams without having a graduation B.Com. But I am a qualified Cost Accountant.
Thanks in advance.

What is the gst rate on restaurant inside a hotel ? Whether it is a composite supply (lodging+restaurant)attracting higher rate of tax or separate invoice will be charged on restaurant and hotel charging separate tax?

SIR MY FATHER TAKEN GST NO. FOR MY SHOP BUT MY FATHER EXPIRED DUE TO CANCER & AFTER IT MY MOM WANTS TO TAKE THE PROPRITERSHIP SO I WANT TO ASK CAN I TRANSFER SAME GST NO. IN MY MOM NAME

Please let me know if a company procure a land for which brokerage paid to an agent whether the amount should be capitalized to the Asset or brokerage amount will be shown separately in the profit and loss accounts.