I need to know the HSN/SAC code for Sale of Tickets we are a event company and do events in multiple states. Also the GST rate for Sale of Tickets is 28% or 18%. Also is it necessary to charge CGST & SGST under sale of tickets ? or we can charge IGST if the client is in different state. suppose we are doing event in hyd and registered client is in maharashtra . then the invoice can we raise as a IGST from hyd to maharashtra?

Please guide.

By mistake, I had deposited SGST under the head of Cess for Oct-Dec.19 (CMP 08). How to rectify the mistake ?

I Arun Thomas have made an NEFT of Rs. 5000/- to Mr. Manoj. so my first accounting entry will be
Arun A/c Dr. (NEFT)
To Manoj A/c.

unfortunately its unpaid & bank returned it.
so how to treat it & what is the term used for it,,, like (Check Bounce)

Please advice

Hi
I want to know that what to do if forget deduct TDS on professional fees is exceed 30000/- yearly professional fees is rs.30257/-
Please help me what to do and how to do...???

Dear Sir/Madam,

1. An assessee filed an ITR u/s 139(1) of the Income Tax Act for AY 2019-20.
2. After filing the return-but before completion of assessment, he got the name on the PAN card changed.
3. Because of this change, he got a notice u/s 139(9) asking to submit a response within 15 days from the receipt of the notice.
4. He forgot to give a reply.
5. His return was invalidated because of no reply within the time limt.
6. WHAT CAN HE DO NOW?
Thanks in advance.

An assessee is a non resident for the F.Y. 2019 - 2020 works in Anglo Eastern Ship Management , Designation - Captain
What to mention in Jurisdiction of Residence Column in ITR 2 as the assessee have visited more than 1 country for employment ?

Mother paid the full consideration of Rs.55 lakhs to purchase a flat in the name of her son. Who will file 26QB, Mother of Son?

Under which "category of person"should I apply for PAN in each of the following cases?
Case-1: If I want to apply for a PAN for a private school that a individual owned and running.
Case-2: If two or more individuals owned and running a private school.
Case-3: If 'Association of Person' owned and running a private school.

Category of person are AOP, BOI, Tust, Artificial Juridical Person

Company incorporation date : 28/11/2018.
1) 1st AGM due date as per companies act ? Extension available?
2) what are the consequences if MCA formalities not done by company till date from date of incorporation.

An NRI wishes to start a business in India, which is perennial nature. Business will be operated by him self what is the procedure to get GSTIN. Upon various searches I found that a temporary GSTIN will be issued and an advance tax has to be deposited. When the business is perennial in nature how it can be ascertained the advance tax. Is it right if i apply for as normal taxable person. What is the status if the applicant is "Not Ordinarily Resident". Valuable suggestions awaited.