Can supply of food & beverage inside multiplex movie theater be classifiable under item (I) to serial no 7 in 46/2017-Central Tax Rate notification? If so, does other than premises having residential..., in item (I) at sl no 7 of said notification means all premises and commercial places where no accommodation is there? If food & beverage attracts 5 percent inside multiplex, then why the same rate was not imposed for supply of food inside club, and amusement parks? What will be actual HSN for supply of food & beverages inside multiplex( movie theatre like cinepolis) Kindly answer urgently. Thanking

E-Filing site showing Restricted Refund for some people and for some Bank accounts. It is observed that some Bank account shows as Eligible For refund and for some showing as Restricted Refund..No KYC problem and account is also validated & EVC enabled.Can anybody advise.

We have purchased office stationery and Furniture for the office before enrolling for the GST Number. But payment for the furniture and stationary was made by a third person who is not involved in business and has paid in cash for the same items and so I returned him money via business account (bank). How to make an entry of the same.

Thank You

Respected sir/madam
Mai ye question puchna chati hu jaise mere father ki itr fill krte hai toh ab jause abroad ke liye file lgani hai usmai que hai ki father kya krte but father ki koi shop particular registration nhi hai iska koi solution kya krke hm kr skhte hau

We are running a professional firm. We have clients in different States. If we send any outsider professional on our behalf to other state for resolving our clients problem and we booked a flight ticket for that professional through our corporate credit card. So do we need to deduct and deposit tds 194r on flight ticket as the tickets is in the name of that professional.

How to respond to order under clause (d) of Section 148A of Income Tax Act,1961.

In a partnership firm, most of the fixed assets (except one office premises) has been sold out upto F.Y. 2021-22. No manufacturing activity in F.Y. 2021-22 & 2022-23. Bank Charges, Prof. charges etc. paid in F.Y. 2022-23, whether can be claimed as business loss after adjusting interest income of Rs.4,000/- and such loss can be carried forward in next year?

A person purchase Raw tobacco from Agriclturist through Commission Agent. Agent Sent goods via Delivery challan on his letter head mentioning Name of Agriculturists & Quantity. E-way bill for inward supply generated on the name of Agent.

Agent seprately generating his invoice for commission.

Total Payment is being made to the agent.

Purchaser paying 5% under RCM and at the time of supply 28%

Is it the right treatment?

Kindly guide with provisions.

Is the client is responsible for deduction of TDS on demurrage charges ?
If yes under which section ?

there is exempted sale of rodtep , where to show such sale in gstr 1