if a manufacturing company using different services like canteen to employees? then canteen service provider turnover is less than 20 lakhs in years & not taken GST nu. then what happened to company(service recipient)? itc available? 2) if canteen service provider taken gsn registration & then itc available to company or not?
I do Catering both indoor & outdoor. How much tax do I need to charge under GST?
Hi, I recently purchased a flat and I have just recieved an email from the IT dept. As copied below. Could you kindly explain what it means for me.
"Regular Statement for Acknowledgement Number xxxxxxxxx filed by you through TIN has been processed by Income Tax Department (ITD) u/s 200A and no defaults have been identified for this statement."
Thanks.
dear experts, As per GST act debit and credit note is to be issued by only supplier. Sir, we receive good of different quality and the same to be returned to supplier. How shall we return this goods to supplier? please advise me. RAKESH SHARMA
Dear Sir / Madam I want to know that if I register myself in CA Foundation then , in how much time they (ICIA) provides the new sallabus books to Students ? Are they publish new sallabus books according to the Quantity of students ? & in how much time they provides the books in 2-3 Days , week , month ? Because they (ICIA) Pubish to supply books in whole india. Thanks.
Dear Sirs and Friends, One of my friend had purchased a peoperty worth 90 lacs for 67 lacs he had made an agreement of 40 lacs and had taken a loan of 32 lacs for the same. Now he wants to sell this property after 2 years. My question is what will be the Capital gain and howcan he save himself by avoiding tax . What he do to avoid huge tax. Pleae help ist urgent
I have a query Suppose an individual has taken joint loan(in his name and name of spouse) for a joint house (that too is co owned) The deduction of loan will be allowed 50 %- 50% Can anyone out of co owners claim higher amount to reduce tax burden
I have rented a flat and I have received 6 moths rent as advance towards security deposit and received rent for 11 months. ( Rented from May) . During next financial year I shall receive rent for 7 months only as rent for remaining period will get adjusted from advance . Company has deducted TDS. Thus there is disproportionate Income & TDS deductions. Question is Can I show 11 months rent & TDS for this FY & Transfer Rent Income & corresponding TDS to next year? Is this acceptable.
2. I have received part consultancy income FY 16-17 & balance in FY 17-18 . The company however deducted total TDS during FY 16-17. Can I balance this out i.e. Transfer corresponding TDS to 17-18.
Thanks
JCR
Mr A distributor purchase sim & recharge from idea company and sale in retail .Total deposit in bank 98 lacks fy 16-17 . Commission from idea company 5.7 lacks by selling sim & recharge my question is prefer to tax audit taking 98 lacks as a turnover or file itr only taking Commission by less business expenses he did not want to show income 8% thanks
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service gst rate? rcm