In Hotel Industry, customer book his room on 28th July to 3 August And when he check out on 3rd, subsequently he get his tax invoice for service So when GST charged ? Opinion 1 : whole tax charged in the month of August Opinion 2 : whole tax charged in the month of July Opinion 3 : Tax should be charged proportional between the month Opinion 4 : Any other views please share Note : Tax invoice for whole service is generated in the month of August when he check out

i am student of ca-ipcc......due to some reason i did not able to fill ipcc exam form till the time limit given by icai. sir i wanted to appreard in NOV 2017. SIR suggest me any alternative way to get exam form summited ..so that i can appread in nov 2017 exam.is there option avialable in icai

I am 73 Years old. I need to pay About 6 Lakhs as Caital Gains Tax. Do I have to pay Advanxce Tax Or can I pay one single payment before March 2018?

I have submitted my ITR-4 but while submitting i forgot to enter BSR code, Tender Date and Challan Number in the payment section. I have made the payment through internet banking only then i receive the BSR code, Tender Date and Challan Number. As i forgot to enter the payment details in the payment section, i received a notice u/s 139(9) form CPC. After that i received an intimation u/s 143(1), in which they are asking me for the e-payment of tax. Now what should i do as i have already paid the tax amount? How can i submit the detail of the payment made now?

HI
Please let me know whether a builder/developer would be eligible to take credit of tax suffered by him on supply of works contract service by the contractor who has constructed building/immovable property for the builder. Section 17(5)(c) of CGST Act, specifically excludes admissibility of ITC when there is supply of works contract service for construction of immovable property unless it is input service for supply of another works contract service.

is there any rebate of 3 months for gta in gst.

respected sir I paid twice payment for tds for August 2017. how can I get back the amount paid

SIR,
I HAVE A QUERY REGARDING PAN APPLICATION FOR HUF . IF A ''NRI'', HAVING ITS OWN PAN AND WANTS TO CREATE HUF ,THEN CAN HE AVAIL PAN FOR ITS HUF. IF YES, THEN WHAT DOCUMENTS WILL BE REQUIRED.

dear sir,today i applied for ca final registration.and i made payment of rs.22000.i got print of that form.but by mistakely while filling the form at the one of the option i.e year of cpt completed i put 2015 instead of 2014.is there is any process to change.please help me sir.

sir i have a doubt regarding vehicle maintenance relating to a vehicle owned by the company but it is used by ex-employee now worked as a consultant in the same company. is it allowed as company's expense or it become charged as remuneration in kind to the consultant?