Hello Friends,
We, a hospital providing tax free services (we have already registered ourselves in GST for selling medicine ect). i get a bill of repair & maintenance from one of our unregistered vendor of Rs. 3800. my query is that whether 3800 is deemed as inclusive of GST & after deducting GST component remaining pay to vendor or GST will attract on 3800 & paid by us.???????????????

Thank u very much Sukesh sir, I have one more doubt please reply. In case of works contract, there was also RCM. Wheather same is under GST or That also out of GST regime? further services provided to Govt in the form of repairs and maintenance of Dam, canal and other irrigation works was exempt. Whether same is exempt under GST?

Dear Sir,'

I am doing business of toneer/cartiage refilling in GST whether it is service or supply of goods???

Respected Experts, In case of Service Tax, Security Services provided to corporate entities, Service tax was paid by service recipient (100)% Under Reverse Charge. What about under GST. Wheather Same to be continued or Service provider has to collect and pay it? Please reply. thanks in Advance.

Good evening sir,

I have a query in respect of section 54F of the I.T. Act, 1961.

Mr. A sells a house property for Rs. 10,00,000/- and invested the sale proceeds to buy a new house property in the name of his spouse.

Can Mr. A. claim exemption U/s 54F on his capital gains ?

Thanks in advance

Salary income 2.80 lacs, Fno loss 1.25 lac. do I need audit.

dear sir,
my self Pawan Kumar Tripathi. Actully i want to know that if in f.y 2011-12 to 2013-2014 Tds on salary has deducted by my employer. but at that time i have not filled my return.so thats why i want to know that can i get refund from department.if yes then how can i get refund and if no then why can i not get refund from department.

Dear All,

My Querry is that in case of airtravel agent,they have to pay GST on their total commission received from Air-lines company,do they have to pay GST on the Service Charge also reiceve from customer or they dont have to pay GST on Service Charge receive from Customer they have to pay GST only on Commission receive from Air Lines company for ticket booking ,Kindly help on the same.

Hello Experts,
I have an query regarding charging of Goods and Services Tax,

Actually i am a registered supplier of Professional Services and my turnover is 4 Lacs till June 2017.

Now from 1st July onwards do i have to charge GST from my clients compulsorily irrespective of my turnover being less then 20 lacs just because i have taken registration under GST?

Thanks,

dear expert, where can I get what are all the cesses abolished under GST?