Catering Services GST rate
Dear Experts! We do provide outdoor catering service .
inclusive meal and only service! Pls let me know the HSN code and GST rate of both the variant, in 2023 GST rate 5% ya 18%
Regarding GST registration Re-opened after GSTR-10 filed ?
Regarding GST registration Re-opened after GSTR-10 filed ?
If yes can tell us the process.
Compensation cess on Unmanufactured tobacco. S
Sir
We are engaged in packing of Unmanufactured tobacco with our brand name.
We were paying 28% GST + 71% compensation cess.
Any changes from 1st April 2023.
Please let us know. Mahesh tobacco company.
Gift of Agri Land
Hello,
I have received a agriculture land situated in Rural area of Solapur from my father as a Gift for farming.
Currently I'm working at private Corporate in Pune.
My question is this transfer of rural agriculture land taxable in my hand ?
ROF ONLINE APPLCIATION - PASSWORD RESET
i have to make a application of FORM D Online but i have only the user id and i dont knw the password, What should i do ?? kindly help its a but urgent
Bill payments
is it true? "Purchase of goods or services from MSME registred firm or companyneeds to make payment within 15 days and max up to 45 das need to make payment by paying 3 time bank interest rate and also complete purchases will be disallowed and will be added back to income"
Taxability of Gratuity, Part of Gross Salary
Hi Experts,
I want to know the taxability of Gratuity that is part of my CTC. My employer is deducting Rs. 1200 as gratuity from my monthly CTC. Will it be part of my Gross Salary for the purpose of Income Tax Calculation?
Plz advice
ERROR IN GST
Sir,
I have made short payment in gstr 3b in 18-19.Now i want to make correction what to do turnover less than 2crore.
CASH RECEIPT OF Rs.2 lacs
Our Jeweler client Accepts old gold from customer and sell a new one to them. In some cases He has to pay cash to them for purchasing old gold. My query is, Can the jeweler pay cash up to 2 lacs to the customer. is it violating the sec 269ST?
- ADT-3 AND ADT-1
- Itr .….......
- GST ON FREE SAMPLE
- FOREIGN GAIN AND LOSS
- Nomination son
- Mvat Reurn filling for Restaurant & Bar
- E-way bill issue with two invoice
- IRN was not generated for October-2025 Invoice but generated e waybill, now it is self identified,
- Exemption u/s 10(23C)(iiiad) by ITAT
- ITC on Construction of Warehouses
Trending Online Classes
-
Online GST Course - Master the Fundamentals of GST with Practical Insights
Ruhi Joshirao19 January 2026
CAclubindia
GST ITC AVAILABILITY OF STAFF INSURANCE