In BOS module there is a detail Weight age% for Section wise and subject wise in IPCC Revised syllabus.

if we follow that weightage % to attempt Both Groups, can we survive. please let me know.

Dear Sir/Madam,
One of my client is running a dosa center (from 09.00 am to 02.00 pm daily). kindly tell me which business code should i select (according to the new business codes).

Sir I'm wholesale dealer I purchase mobile currency from United India limited...now United India limited is asking to give debit note every month in gstr1 by rising commission on sales of recharge vouchers ...please reply sir

A landlord has given his premises which located in ghaziabad on rent to a company .

but company has GST registration of Haryana state.

so in billing address which address should me mention (Address of premises or company's registration address)

For civil contractors

Actually they are getting billed after 2 months
but gst amount for those bills is high for that they not filling return

For Ex; The invoice amount rs.10,00,000.00

gst Rs.1800000


raised on 01/6/2018

but they get amount date-20/09/2018

for these the investment they can't maintain
is there any provision to payment on actual basis
or can we go for advance ruling payment on qtrly basis?

A landlord has given his premises on rent .
along with rent invoice he also give the electricity bill to the rental(as per consumption)
Should he mention the invoice no. in Electricity bill ?

I HAVE MADE A PAYMENT
OF RS 1680 WHILE FILING IT RETURNS ONLINE
THRU MY DEBIT CARD.

MY AMOUNT HAS BEEN DEBITED .

WHERE WILL I GET THE TRANSACTION REFERENCE FOR THE PAYMENT MADE,
THOUGH I HAVE MADE THE PAYMENT THAT PAYMENT IS NOT REFLECTING IN IT SITE.

Hello,

I am a proprietor and I have TAN . I am going for office trip with my employees. I am going to book Resort & Spa for all employees and total estimated payment will be 2,00,000/-. So Please tell me is there any liability of TDS deduction on bill, if yes the please specify TDS Rate & Section for the same.

Thank You

IF MY GROSS TURNOVER EXCEEDS 1 CRORE AND MY PROFIT PERCENTAGE IS ALSO LESS THAN 8%, UNDER WHICH SECTION I'M LIABLE TO DO TAX AUDIT ?

I have entered wrong sales figures in 3B , bu the tax that has been deposited is correct , also GSTR-1 is also correct , will i be able to match my sales figures in final IT return, or do i have to face a penalty etc from either of the departments,also is there a provision of correction of sales figures in Annual GSTR return (GSTR-9).. Please advice ,Thanks in Advance