Dear All,

Am a hotelier and am facing trouble in giving an invoice to my customer who ask to give Bill to company mode for availing below services from us
Room Rent with Meals - this is normal procedure and we have been billing seamlessly if its just this element
Taxi Charges/Laundry Charges/ - How to give one single invoice to my corporate clients which includes all of the above services.

Please note we dont get GST Bill for Taxi & Laundry

Request to kindly help me with this and also advise how we will account for the above expenses

Thanks

Vini Agrawal
9425324747

Respected Sir/ Madam,
One of my Govt. Body Client ( Fishery Department ) deduct Tds u/s 194c @2% of an Insurance Company, on payment of Rs 55.00 lacs and insurance is for their fish stock. My question is it correct or not because Insurance company said tds is not applicable on Insurance company. Kindly Resolve this issue.

Thanks & Regards
Vivek

Please let me know is there any restriction on tax harvesting as per Indian rule? If it any, What the limitation framed on Tax harvesting?

what is difference between Face Value and Book Value and when it is used.

I have received shares of my father after his demise as I was nominee in his demat account what will be the capital gain treatment of these shares

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if order passed by AO, then what is time limit for rectification of such order?

Our company taken employee group health insurance
Policy.
Can this health insurance policy is mandatory under Maharashtra Govt. Or any Central Govt. Law.

Is we can avail gst input credit on health insurance policy for employeeempolyee.

Can I adjust commission output gst with goods input gst of iron goods in a proprietorship firm ? Please clarify?

in a case of redevelopment of co.op housing society the bldr has give the member of the society
1.garage hardship compensation tothe members who have surrendered garage a sum of rs.2400000/- samp duty value rs.3109906/-
2 flat in lieu of flat surrendered with xtra room.
3.displacement hardship compensation.
4. member corpus fund to each member
5. brokerage
6. shifting charges
7. rent till the new flat is handed to the member
how will the liability for income tax be calculated? if no rent, brokerage , shifting expense is not incurred will the calculation of liability for tax change?