ONE OF PERSON IS ENTER INTO A VENTURE WITH A COMPANY TO PROVIDE THE COMPANY SECURITY GUARDS. HE REGISTERED UNDER GST. WILL HE LIABLE TO PAY GST FOR THIS SERVICES. I HAVE READ SOMEWHERE THE COMPANY HAS TO PAY GST UNDER REVERSE CHARGE REGIME?
WILL HE NEED TO FILE NIL RATE OF RETURN EVERY MONTH?

When a proprietorship concern is converted to Pvt ltd company, what will be the accounting treatment of carried forward loss of sole proprietorship concern?
Will it be shown in P&L statement as a loss or Balance sheet as a negative capital Reserve?

Hello Sir,

I have a flat in noida and occupation certificate of the same is received by the builder . I received a possession on fit out basis. Can I claim the interest paid under section 24b of income tax for preconstruction period .

Dear Sir/Madam, Please inform the GST percentage for Cotton Cloth Bag on 1-1-2020 onwards

Thank you

Dear Sir,

Please confirm the below.
Do we have to pay GST on advances received in mulitple times in 3 or 4 months for wedding in hotel. I am working in Hotel. Here, Wedding group books n number of Rooms and Restaurant for Wedding and they pay advances for booking . If we have to pay GST on advances then what is basis for calculation of GST. Sometimes there is major changes all the time and while preparing final bill there is always variance between final bill and GST paid on advances. Please guide.

A hotel registered in odisha.Apart from providing accommodation service, the hotel also provide tour package sale to another tour and travel agency who is registered in u.p.what is place of supply? Whether hotel will charge igst on the bill issued to tour operator of u.p?

A hotel(registered) is situated in odisha.Apart from providing accommodation service,the hotel has tour and travel agency which provide tour package to u.p (registered).What would be place of supply?In this case whether hotel will charge igst on its bill?

What is basically DRC-03 in GST Returns ?

What is the basic difference between DRC-03 and normal voucher.

When we want to pay GST liability through GSTR-3-B, we create voucher and pay.

As in which situation GST liability is paid through DRC-03 ?

Please guide us and oblige.

Dear Sir / Madam,

We had taken drawback at higher rate during July 2017 to Sep 2017 as well as availed ITC of GST in the same period.

We want to know, was it against the law? What should we need to do now?
Our GSTR9 and GSTR9C also has been filed.

Dear all want to incorporate a Pvt Ltd company, whose main object is to providing Housekeeping facility services and other manpower supply. Maily the company will be for facility management company, so neen MOA & AOA for that kind of company and required steps for incorporation.

Thanks & Regards,
CS Hridaya Narayan Tiwari