hi.. i have doubt related to hotel bill we have received one bill from particular hotel in which we had one function (sir's wedding) they added CGST & SGST if though we have provided our GST no which comes under Maharashtra state and also tell me whether we get ITC in hotel bill or not?
My Query is related to Issuance of Credit Note due to revision of GST Rate. One of my clients have issued few Bills @ 28% GST. However this rate was reduced to 18% by a Notification. Now we want to raise a Credit Note for Difference in Tax Charged.
As of now there is no option available at GSTN Portal for uploading these type of Credit Notes.
Please advise, how the matter is taken care off. Whether Credit Note for whole of the Bill to be issued first and then Fresh Invoice at new Tax rate to be raised. or can we raise credit note for diffence amount of tax only.
Sir any one can tell that if incometax return not filed for last three years will pan number cancelled automatically or no need to file incometax tax return any more
please reply
Dear Experts,
What are the tax rate for domestic company for the F.Y 2017-18 as company turnover is less than 50 Cr. in the FY 2016-17.
Can we adopt As-16 Borrowing cost instead of ICDS-IX ?
Is ICDS are compulsory?
I am starting a new business of selling garment on e market. I am buying the product from a dealer who is not giving me a bill and I will sell it online on e-commerce websites. So how should I deal with it and how should I show the tax and other stuffs.
Dear sir ji
i apply online for registration under section 12A and 80 G for a " GOSALA" on 13/01/2018 through incometaxindiaefiling portal and received a confirmation mail from department as ......
Dear JAI HARI GURU JAGRAMDAS GOSHALA SAMITI,
"The e-Filing of form 10A for 2017-18 has been successfully submitted and your Transaction ID is 4883535143.
The Acknowledgement Number is 363490170130118 .
No further action needed from your end. The submitted Form would be sent for further processing. In case there is any
discrepancy, a notification will be sent to your registered e-mail. Kindly check for email from e-Filing."
since almost 3 month has gone but i don't recieve any communication from department
my query that
1. department give certificate of registration within 180 days without followup?
2. if any folloup is nececery then where i contact(like AO / Commisnor) ??
thanks
Is it possible to file Form 10 A through online mode. If yes, then how can we file it online. I want to know the whole procedure. Plz Reply for the same.
Sir,
I deposited 130000/-lacs in my bank account in the F.Y 2012-13. now a latter come from income tax department for return. my question, is the deposited amount are taxable income . If yes, how must I pay the tax?
Somaj
Sir,
I deposited 130000/-lacs in my bank account in the F.Y 2012-13. now a latter come from income tax department for return. my question, is the deposited amount are taxable income . If yes, how must I pay the tax?
Somaj
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
Gst on hotel bill out of maharashtra