Here is Portfolio page of Sankalp, with all his work

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GREAT BAR!

I have leased out my commercial property to Gold loan company and been receiving a monthly rent of Rs.30,000 per month, and total of about Rs.330000 annually after deducting the TDS of 10%, after deducting building maintenance and repair cost on income at 30%, I get the refund also so I am not income tax payee, I never paid service tax also when the limit was Rs.10,00,000 as there is no other income source of me.And not registered for GST also.So now the firm to whom I have leased out my commercial property deducting GST of 18% on my rent beside deducting the TDS of 10% ... As the limit of GST on rental income is Rs.20,00,000 and my income is not more than Rs.3,00,000 form all sources. How I am liable for GST ? And if I am not liable for GST then how can claim the deducted GST of 18% for the month of July 2017 and also the rent paid on 1st July 2017 is for the month of June 2017... Please clear all this I am very much confused..
Aug. 11, 2017
What does barter mean? Say, I exchange my car worth Rs 400000 with Mr. B’s car worth Rs. 500000 and agree to pay the balance of Rs. 100000 in cash. Does this amount to barter?
Dec. 18, 2017
If a proprietorship firms person arrange a lunch for his client in any restaurant and pay Rs.7500 for that lunch RCM will be applied.If restaurant have GST number and issue tax invoice in the name of proprietorship concern with GSTN number.Can he take the CR of GST of the same as this lunch is for furtherance of his business as a business promotion ?
Aug. 14, 2017
I was liable to get registered from July 12, 2017. I got my registration only on August 16, 2017. How should I disclose the details of supplies effected during the period July 12, 2017 to August 16, 2017?

Aug. 08, 2017
If a dealer is registered Under vat act but not in cst act then is he elegible for purchase goods from out side state at sale invoice and does he needs to do entry in his books of accounts?
Jun. 24, 2015
When should I raise the invoice? If I have a contract to supply manpower to a factory for 12 months, whereby the recipient should make payment by the 15th of the succeeding month.
Aug. 04, 2017
I have taken a loan for repair of self occupied house property....What is the maximum amount of deduction admissible?? On such loan i have paid interest amounting to Rs 65000 in previous year....
Dec. 15, 2017
Can a person take ITC without payment of consideration for the supply along with tax to the supplier?
Dec. 15, 2017
Why every registered person required to maintain books of account?
Aug. 04, 2017
Hey in past 2 years i had STCL on stock trading...Due to losses, i didnt file any ITR...Now in this year I have earned Rs 30,000 as STCG...Can i set off earlier loss from this 30,000 gain...??
Jan. 25, 2018

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