Dear sir,

Pls advise whether gst applicable or not on donation ???

Sir,
I as an individual is planning to lease out my place for a shop. We are negotiating on talks to pay 40000 as rent and 60000 as amenities per month. Ideally what should be the tds.

Pls reply

HELLO,
I AM A CA AND PROVIDING FINANCIAL CONSULTANCY SERVICES TO REGISTERED BUSINESS ENTITY WITH IN STATE. AS I AM NOT COVERED UNDER GST THRESHOLD LIMIT THEIR IS NO NEED TO GET GSTIN. BUT, MY QUESTION IS WHETHER AT THE TIME OF MAKING PAYMENT OF SERVICES TO ME THE RECIPIENT IS LIABLE TO PAY TAX UNDER RCM OR NOT BECAUSE THE CA SERVICES ARE NOT COVERED UNDER RCM REGIME AND IF YES , THEN HOW THE INVOICE WILL BE ISSUED BY THE RECIPIENT ??

PLEASE CONFIRM AS SOON AS POSSIBLE.

Dear Experts,

I have not filed my ITR for the year 2010-11,11-12,12-13, 13-14, 14-15. Now I want to file all such Returns. I have no taxable income in those years but my cash transactions were over Rs. 10 lac. Please guide me.I will be highly obliged.
Thanks

There is no clarification on type of property on rent. My request to all is to clarify that if a persons earns rent of Rs. 40000/- per month (total 4,80,000/- per year) from residential property. should the tenant (A company) deduct the TDS from rent and give balance payment to landlord.

How to correct erroneous taxable value entered in GSTR 1 for July in GSTR 1 of August?

while fitting the opening balances what and all should consider only balancesheet of balancesheet and profit and loss account should consider

As per sec 17(5),ITC shall not be allowed on food & beverage.Can itc on the expenses incurred on purchase of tiffin and tea from unregistered supplier be allowed or not?

I want to change mobile no. on income tax portal . I changed but stil he showing old number plz tell me what I do.

Hello,

A service provider registered under service tax has Vat bills paid for purchase of fixed assets during period April 17 to june 17. whether he can get credit under 140(3) of transition rules?