Whether ITC available on inputs used for providing free meals to employees, where company consider this as a staff welfare expense; ie; cost incurred in the course of furtherance of business.

Please share your thoughts...

Sir/ Ma'am,
Is there any limit for accepting cash donations for a charitable trust?
Is there any criteria for accepting donations with PAN of donor & without PAN?
Is there any specific section quoted for the same?

Hi
I am freshly qualifies CA and want to start practice in GST. I have studied GST till Oct 2017. So till date it has been changed substantially. Now GST Amendment Act 2018 has been introduced (1 Feb 19 onwards.).
I want a material to study (summary or simple language for now) which is updated till date so that I don't have to go through each and every amendment and notification.
Can you share any such book or notes or material?

My client needs help with GST Refund filling for their export unit. Documents are ready. They need someone to help them to file it online. You can charge for the time.

Please let me know if anyone of you is interested in.

Thanks
Mahesh

My Articleship period was initiated on 28th September,2015 and terminated on 27th September, 2018. But in February, 2019 I had received a letter from ICAI that there is excess period to be served for 25 days, which I duly by filing a fresh form103 for extended period commenced from 13th February, 2019 and will be terminate on 12th March, 2019 (as principal has opined to serve 30 days)

While selecting the initial date of commencement of Articleship I had mentioned 28th September, 2015 as commencement date and 12th March, 2019 as termination date

As I have already mailed them this query
What else to do now

Is this will impact my attempt??

Please advice the Rate of TDS deductions, Cess and Addtional Surcharge, if any; on Rent paid to NRI Flat owner (Indian having PAN No. and Filing Tax Return in India ) on monthly Rent of Rs.85,000/- for FY.2018-19 (AY.2019-20).

Thanks,

I have joint saving A/C and FD A/C with my mother , please inform me the Interest on Saving A/C & FD A/C to be considered for Income tax calculation. My mother not submit the Income Tax Return.

I have paid premium on mediclaim on the behalf of my mother of Rs 6000/- on 30.09.2018 and also paid premium of Rs 9370/- on 31.12.2018 for me. My mother age is 70 years. Please inform me the deduction U/S 80D.

I have filled gstr1 without hsn code for all the year April 2018 to January 2019 my turnover is above 1.5 crore what should I do

I have issued invoices to my buyers. But, the payment is incomplete for the whole month. Since, i have not received any payment, is it necessary to pay the gst amount from my own pocket?

Our Concern turnover is Below 1.5 Cr, so, we are not given the details for GSTR1 Table No.12 HSN Summary Details.
Is it wrong pls explain