providing table space to someone in commercial property whereby landlord carrying his own profession in same property will attract GST??
I want to know whether TDS will be deducted on Foreign payment for Sales promotion & Royalty?
if I am in 2 business lines, then can I take registration for both under common GSTIN (by providing 2 HSN under single registration)
Dear Sir,
My Gross Receipt is Rs. 758650/- and Net Profit is Rs. 14685/-.
Do I need to do tax audit if it is less than 8% ???
thanks
I am a composite dealer and I have made purchase only in quarter Jul- sep. I have not done any sales till now. Shall I file nil return(GSTR -4)?
Dear Experts,
We are manufacturer Pvt. Ltd. company & purchased a car for up-down of staff for daily uses.
Can we claim ITC of GST paid on car purchase & Insurance.
Please advise.
Regards,
Rakesh Sharma
Sir,
I am a Insurance Agent, due to mistake from my side, income tax return not filed for A.Y. 2014-15.
How to claim TDS amount deducted by insurance Co.
Regards,
Jatin
Dear Experts,
As per the link below from the website, Under Transportation of Goods by Road, the 5th point says any service provider who is not a GTA, Rail Operator or Courier agency, will not charge their customer the GST on service of road transport withing India.
As a Shipping company, where one would offer service of road transport, say from Chennai to Bangalore by road, will there be GST exemption of the invoices billed to the customer?
https://www.caclubindia.com/articles/transportation-of-goods-under-gst-30237.asp
applicable syllabus for old ca final students in indirect taxation ie GST-75& CUSTOMS AND FTP 25Marks
Sir,
We have not filed TDS Return for 1st Quarter, 2017-18 due to TDS fully not deposited by us.
Can i file TDS return for 2nd Quarter, 2017-18 (TDS already deposited) without file TDS Return for 1st Quarter, 2017-18
Please guide me.
Thanks & Regards,
Jatin
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