In my hotel one of the guest booked a room from 26/08/2018 to 25/07/2019, almost for one year, So i need to know is there any procedure under gst to generate the invoice, any exempted under GST or not please answer this question.Thank You

We have filed our GSTR-3B & GSTR-1 return relating with March,2018 successfully as civil contractor. Now at the time of finalization of FY.2017-18, we found that our output & sales is higher than we have filed. Experts, pl. advice how to rectify the mistakes. Regards,

My father is retired person & I am doing service in private company, my monthly income more than 35thousands per month, now my father wants to transfer money from his saving bank account to my saving bank (salary) account. said amount taxable or not. how much amount he eligible to transferred without tax.

Last year i have opted for quarterly return filing as my turnover did not exceed 1.5 crores. But there is EDIT option what does it mean please explain

Dear sir,
We are deduct TDS u/s 194J for Directors Remuneration and whole year we are paid director remuneration amount of Rs 60 Lakhs.

My question is whether above income chargeable under head Business or profession or else income from other sources. In case we are file the return under heads business or profession tax audit will applicable or not .

Please clarify my doubt.

The employees of overseas company coming to India for visiting their counterparts in India. They are visiting many companies. One of their client in India will take charge of their food and accommodation and other related expenses. For this purpose overseas company transfer money to Indian company. Is there any GST liability for Indian company ? then how it will treat

we are taking service of lease line ( multi protocol lease line )

from voda phone . Can on above service required to deduct tds .

If yes on which section . Please send reply . ( MATER IS MOST URGENT)
WITH ANY LATEST REFERENCE.

Thanking You,

Regards
Rajkumar Gutti

hi
please advice my friend had filed income tax return from last 20 years. he had filed FY 2017-2018 on 24th july 2018. same time he saw that he was missed ITR return for FY 2016-2017.
so please advice can he filed ITR FY 2016-2017 now. and how is procedure.

Donation to recognized temple in the name of minor. How to claim tax benefit by the child's father? The donation receipt only carries child's name and the charity name

Last month's output tax was shown more,in gstr3B, I can now adjust by increasing input tax by gst3b in month of July.