sir,
a pvt ltd co. in hospital services pays rent twds building on which service tax is also paid. The hospital also has a pharmacy outlet and pays vat on its sale of medicnes. under the present scenerio can the gst paid on rent be claimed as input against gst payable on sale of medicines.
The hospital also pays tax on manpower recruiting services, can this too be claimed against tax payable on medicines sold.
thank you in advance.

Hello, I have query regarding Job work processing Charges. we have job work stock as on 1

Hi Experts,.

I'm a CA final student. I've finished articleship 2years back. The firm where i did my articleship did only statutory audits. I don't have confidence in my knowledge, but i want to learn and obtain practical experience in personal taxation, investment analysis, accounting jobs etc. Part time, for 3mnths till exams. Can you advice me how to approach getting such a learning experience? I don't know who to approach & I'm afraid no one would like to hire me considering my knowledge, experience n part time contract requirements

If for "Tax payer" ITC not available at GST , Is he require to Return "Form GSTR-2"??

Assessee is working on a mobile shop on salary basis moreover he purchased around 40 phones online on different dates on his own name as buyer and make payment from his credit card. He sold these phones in cash by providing the same bill which he received to customer. He sold phones at a price which is more than the billed price. Now how to treat this in return???

IF UNDER GST, REGISTER DEALER PAY TAX ON SUPPLY OF GOODS FOR JOB WORK PURPOSE TO UNREGISTERED DEALER CAN HE AVAIL TAX CREDIT ON THIS TRANSACTION OR IT'S AMOUNT TO COST FOR REGISTER DEALER??

what is difference between TDS and TCS.

sir mere client hai small mobile phone recharge wale proprietor jo commissn agent ki service de rae hai vodafone airtel idea jaisi companies ko but in small agents ki turnover 20 lakh se kam hai but ye big companies vodafone airtel etc unko gst lene ko force kr rai hai mera qustn hai ki kya mein iss small dealer ka registration composition scheme mein leelu to beneficial rahega

Gst rate for HSN code 3404 appears under 18% and 28% also. Which rate to considered for 3404?

while i was uploading one of our client return this error apeared xml schema is invalid upload the xml in correct schema at line number 129: invalid content was found starting with element 'itrform:pribankdetails' one of '("https://incometaxindiaefiling.gov.in/master".bankdtlsflag)' is expected how to solve this error???????

I tried with multiple versions of ITR2 form download. All of them give the above error. Can anybody point me to the spreadsheet where the above issue is resolved?