How to seek more time to reply/file submissions against the above ascertainment of TAX Liability.
INTIMATION RECEIVED,TODAYFriday,the,25.10.2024....SATURDAY/SUNDAY OFF...then from Tueday,onwards DEEPAWALI HOLIDAYS till 31st October,2024.
The GST Department wants reply by the same date,31.10.2024...Not possible to submit the REPLY......
PLEASE ADVISE...
THANKS
Applicable RCM on Rent of Residential Property Situated in Different State
Dear Experts,
Kindly share your views on the below described issue with notification/circular/case study:
Mr.X having all his business and registration in West Bengal owns a residential property at Odisha.
The mentioned property rented out to Mr.Y registered company of Odisha as residential property used for residential purpose only.
Mr.X have no business in Odisha. Total revenue earned form Odisha is below Rs.20 lacs and no tax liability is arising in Odisha.
What will be the applicability of GST in the above mentioned scenario? What tax will be recorded in Tax Invoice from Mr.X?
Will it be IGST (RCM) or CGST-SGST(RCM) in the hands of Mr.Y?
Thanking you in advance for your opinion.
Applicable Tax on Residential Property Situated in Different State
TDS is applicable from Non banking finance companies
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REBATE U/S 87A DISALLOWANCE AGAINST SPECIAL INCOMES(111a)
Hii
I received notice for aforesaid topic(REBATE U/S 87A DISALLOWANCE AGAINST SPECIAL INCOMES(111a)) should i pay the demand or file revised return to change the nature from capital gain to business income assuming stock are held stock in trade and claim benefit of 87a on business income.
Regarding RCM on rent for Composition GST Holders
Respected Colleagues,
As per latest amendments in GST, If GST holders under composition scheme paid rent to Unregd person on commercial property is liable for RCM 18% on rent?? if yes, then effective date or Month??
Regarding Rent paid under RCM
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LIABLE TO PAY TAX UNDER RCM
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what is meaning in LLP and Partnership firm while preparing partner capital
Contribution
Drawing
Please reply.
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CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)