Where Can I enter Exempted Goods Sold to Registered Persons in GSTR-1 ?. Do i need to enter them in 8th tile(nil rated,exempted and non-gst supplies) or Do i need to enter them as GSTIN wise by selecting "0% Tax Rate " in 4th tile(B2B supplies) or Do i need to enter them in both 8th and 4th tile ?

Hello,

Can anyone help me to know the difference between "Canteen" and "Outdoor Catering", with respect to GST? A service provider has a contract with a Company to provide food and related articles to the Company's employees. The rates per person per breakfast / lunch / snacks / dinner are pre-decided between the Company and the service provider. A monthly bill is raised on the Company. Nothing is charged to the employees by the service provider.

Prior to notification no. 46 / 2017, the service provider used to charge GST @ 18%. But the notification mentions 5% GST without ITC for "...provided by a restaurant, eating joint including mess, canteen, whether for consumption on or away from the premises...". Under GST neither canteen nor outdoor catering has been properly defined. But, I came across a Service Tax definition of Outdoor Caterer as "“Outdoor caterer” means a caterer engaged in providing services in connection with catering at a place other than his own but including a place provided by way of tenancy or otherwise by the person receiving such services."

Can someone please help me understand what would be applicable in such case? GST @18% or @5%?

A company is providing Educational software to a college for students.

Whats the applicability of GST to the company and whats the rate??

Whats the applicability of GST to Educational institution(college)?

Hello,
Iam an article assistant auditing a well known educational society which is maintaining cash balance of 25lacs to 33lacs daily and are not depositing into bank on a daily receipt of fees collected from students.
When i put a question to them, they didnot gave me satisfying reply why the cash balance is huge.
"What are the tax complications to be faced by society by maintaining a cash balance?" though the source is fees collected from students.
What questions may be raised by Assessing officer?
Is there any section regarding the maintenance of cash balance?


Thankyou.

Sir.,

In a partnership firm. They are deal Mfg & Services trade Name "SEAL ENGINEERING" started on 02/12/2011 with Two Partners... Also one of the Partner run PROPRIETORSHIP businesss the same name on or before starting Partnership firm. Now he is closed the Proprietory firm on 06/08/2012...

The Partnership firm give service to One of the customer. The Customer deduct & Deposit TDS mistakenly in Proprietorship Firm name and his PAN till the Date. Also the Payment received after less the amount. I found the Details in Last month. The customer will not revise the TDS returns... In this situation 

What can I do...?

How to account the balance amount for deducting amount?



Please give your valuable Solutions...

Sir,
while filing returns of the 3rd quarter (oct-dec), in the offline excel sheet, in the rax period column I am not able to find the period of oct-dec it shows only July-sep.
I tried several times but same and tried by downloading the new file from the GST portal still facing the same issue. kindly help me

thank you

Respected Sir / Madam
A Builder engaged in the business of construction of residential complex after completing the building assessee has installed Solar panel and sales electricity generated to MSEDCL

What is the nature of transaction and changeability of tax for electricity generation activity
is additional depreciation can be claimed by assessee for generation activity, if additional depreciation can be claimed then what will be the rate of normal depreciation

Dear sir/ madam, A works contractor can clime ITC on purchase of goods for construction of building?

Dear Expert
In case of accountant wrongly deposited IGST amount in CGST and SGST. Is there a way rectify the same.

Incase outward supplies shown in gstr-1 exceeds gstr-3b,do we need to pay any interest if we file gstr1 now for the month of august? or can we wait till gstr-3 opens?