dear Members,
I wanted to ask a question in context of GST.
Thanks in advance for your time.
Will gst be applicable on the employee cost allocations for the services provided by national management -CFO,CEO,share service centres to PAN INDIA .

Are private tuitions exempted from gst??

Hi,

As per section 194 ib, Tenant can deduct 10 % TDS on rental payable. (meaning total rental is above the required limit)

But if I am the receiver (that is the landlord) by what time should tenant pay the TDS to the IT department (favoring my PAN number)

Suppose rent is payable by 7th of each month.
Should tenant pay by
1. Immediately
2. End of that month
2. End of that financial quarter

thank you

gst rate has been decided today. I have a query, suppose a commodity having 18% gst rate structure, whether invoice of basic price Rs 100 will attract 18% or cgst 18% and sgst 18%. whether only 18% will be gst amount or rather 36%. Please clarify

A hotel has 2 different categories of Rooms for rent. One has a tariff below 1000/-(which is exempt from GST), the other above 1000/- but below 2500/-. The turn over of the hotel is above 20lakh per year but much less than 20lakh if the money collected from rooms with exempt tariff of less than 1000/- is excluded. What will the GST liability if any on the hotelier.

One of my clients have purchased from me machineries on different dates billed for Rs. 1.50 lac, 1.25 lac & Rs. 1.7 lac. He paid me cash rs. 1.50 lac, 1.25 lac & 1.7 lac on different dates. Whether the said cash receipts are liable to be penalised U/S.269ST

Hello Experts, I have a query regarding capital gain taxation. One of the assessee acquired the house from grandfather in dec2012 that was somehow purchased by grandfather long ago. Assessee sold the same in jan2017 and registery was done on Rs 26 lakhs How the capital gain will be calculated and how tax will be saved on the same if any.. please suggest

A Indian company is working as collection agent of a Non-resident company(for sale of software/advertisement services). Indian company collects the funds from Indian customer of Non resident company on behalf of Non resident company and remit the same to Non-resident without deduction of any withholding tax.

Whether tds is applicable on Resident company and what is the rate applicable

Thanks and regards

Our client is liable to tax audit u/s 44AB.
But he dose not receive sale proceeds in cash .All are bank receipts.
Still he needs to file form 61A saying NIL transactions to report?

is the TDS applicable or deductible for purchasing of Cleaning Materials from Seller,

Please information required very early