Gross Profit 28,00,000
Nett Loss 56,705
Whether deduction of 80-G shall be disallowed in case of nett loss
Please guide me and oblige.
Happy Peace Day , All members
Dear Sir
You are aware that the higher GST tax structure reduced from 28% to 18%.
Previously we applied 5% GST for Restaurant Billing without input GST advantage.
Now for Below RS 7500 tariff we have to apply 12% . If so the restaurant billing will be 12% with Input GST.
Banquet billing will be the same as we applied earlier ie 18%
Am i right sir
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Dear All,
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please suggest
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Live class on PF & ESI Enrollment & Returns Filing(with recording)
Nett Loss Issue