Anonymous

Can amendments be made to invoices uploaded of FY 2017-18 now in Feb-2020?

Is there some time limit for such amendments?


Sidney

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.


Rakesh Sharma
12 February 2020 at 09:45

CSR Expenses -

Dear Experts ,

If CSR Expenses we have booked in books of account and not spend in full financial year but gradually spent in next financial year whether it will be eligible as CSR expenses need expert advise


chinmay
12 February 2020 at 09:28

TDS and TCS Related

Respected Sir,
I have filed TDS & TCS Credit Received but my electronic credit not showing any credit.
Please reply


Shiv Karwa
11 February 2020 at 23:41

Gstr1 table 7

Is there negative vallue allow in table 7 of gstr1 (b2c small).due to large number of sales return from unregistered buyer we have negative vallue in b2c.


Sabita Sahoo
11 February 2020 at 20:52

Place of supply

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?


Sabita Sahoo
11 February 2020 at 20:46

Place of supply

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?


TARIQUE RIZVI
11 February 2020 at 20:04

Two types of GST payments

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.








Jitendra
11 February 2020 at 18:35

Should we refund GST?

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.


Hridaya Narayan Tiwari
11 February 2020 at 18:25

MOA & AOA

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