What is the GST rate for sponsorship received by the medical college for fest.

Dear Sir,


We are going to import the Latex shoes from Thailand. So for this have we pay 30% Import Duty +18% GST.

Please Guide us

Dear Sir
In GST for late filling and making payment by late is there any Interest and penalty, if there what rate of interest and how much penalty. please be clarify sir.
Thanking you
Srinivasa Joshi.

Can one proprietor ship firm own another firm as proprietor

Dear Experts , we are trade union & pan is registered under Association of persons. My query is that we are paying office rent to 2 co- owners Rs 20,000/- from feb -2018 for block A & Rs 20000/-for block B . block A is owned by Mr. X & block b owned by Mr Y. leave & licence agreement registered in the name of AOP & Mr X & MR. Y Shall we deduct the tds or not if yes under which section 194I or 194 IB is applicable Please its very urgent

Sir,

An individual already filed IT return ( form ITR 3 ) for A-Y. 2017-2018 for the first time in January 31, 2018.
Is it possible for him to file return for previous years i.e A-Y 2016-2017. It is needed for some other purpose.
please advice.

My Condontation request is rejected and is telling to contact help desk.

Can some one please suggest me the next steps to follow?

RENTING OF IMMOVABLE PROPERTY TO EDUCATIONAL INSTITUTION BY INDIVIDUAL.
WHETHER GST IS APPLICABLE OR NOT TO INDIVIDUAL?

IS THERE ANY LIMITS FOR GST APPLICABILITY?

AFFIRMATIVE SIR,

CAN I KNOW THAT CAN WE MAKE PAYMENT AFTER DEDUCTING TDS WHILE MAKING PAYMENT THROUGH DD.
THE INVOICE IS BEEN RAISED TO ONE PARTY AND THE PAYMENT IS BEEN DONE BY ANOTHER PARTY THROUGH DD. ALL OF THEM ARE MAKING PAYMENT THROUGH DD ARE DOING WITHOUT DEDUCTING TDS.
LOOKING FORWARD FOR THE SUITABLE ANSWER FOR ABOVE....

B REGARDS.

DEAR SIR,
REFER TO ABOVE QUERY LET ME CLARIFY YOU WHAT WE DO, WE ARE A CONTAINER FREIGHT STATION WHERE WE WORK WITH CHA(CUSTOM HOUSE BROKERS), BUT WHEN A CHA WHO IS NOT HAVING IT'S OWN LICENSE ISSUED BY CUSTOMS AUTHORITY HIRES THE LICENSE FROM ANOTHER CHA TO DO THEIR EXPORT SHIPMENTS BUT THE PAYMENT THEY DO IS ALLOWED ONLY IF IT IS THROUGH LICENCE CHA BANK ACCOUNT OR THROUGH DD(WHICH IS WITHOUT DEDUCTING TDS AMOUNT), SO I JUST WANTED TO KNOW THAT WHY IT IS REQUIRED TO NOT TO DEDUCT TDS WHILE MAKING PAYMENT THROUGH DD.IS THEIR ANY LAW OR RULE IN ACCOUNT TERM THAT THE PAYMENT DONE BY B ON BILL OF A CANNOT DEDUCT TDS.

HOPE THIS COULD CLARIFY MORE ON MY QUERY.

B REGARDS.

A person has sold his property by 1.90 crore and purchase 6 flats in two apartments namely in Apartment A (TWO flats) in Apartment B (FOUR Flats) respectively.Naturally cost of flats in Apartment B is much higher than A.So for exemption u/s 54
1.It is possible to take consideration of all the four flats in Apartment B.Out of four, Three flats are in the same floor but separated by wall.
2.As from AY 2015-16 only one residential house can be purchased or constructed.So how we can claim deduction u/s 54.Please advise with a legal pronouncement if available.