Dear all,

As of my knowledge tour operator should charge to their customer at 5%,
But here I have doubt that, can there customers( who taken service from tour operator) can take input of the service invoice,
Or in other way can tour operator issue B2B Invoice.

Please provide me solution & help me to resolve the issue.

Thank you

Could you please clarify the difference between exempt and nil rated supplies? we are unable to bifurcate these two. we know that all comes under exempt supplies.by exercising the powers under section 11(1), government has issued two notifications namely 2/2017 for exempting goods and 12/2017 for exempting services. As per these notifications all will come under exempt supplies. then for which items this nil rate applies. please clarify with one or two examples.

Dear sir/Ma’am,Please help me !!!By mistake i have cancelled gst registration of one of my client although i was filling his returns on regular basis. Now there is any way to restore that gst no. Kindly guide😊

Dear team
My question
I am doing free lancer work and my income is inserted in dollar into my bank account and converted into a Indian rupee.. In same account.. So I have prepared a income tax file so can u suggest me which ITR from and under which head I am showing this free lancer income..
Kindly suggest and advice what to do?
My income is near about 10 lacks and tell me is it taxable or not. If taxable then how much amount will be paid?

Is waiver of 234E late filing fees possible?

Zebra Ltd. invites applications for subscriptions to 50,000 shares for which Rs. 2 per share is to be paid on applications. Applications were received for 80,000 shares and shares were allotted on pro-rata basis to applicants of 70,000 shares. If the Excess application money is refunded, how much money will be refunded to Mr. Lion who has been allotted 200 shares?


Please give the explanation.

A regd.person procure goods valued 49000 each in two invoices.whether e waybill is required or not?

Can a regd.person providing catering service opt for composition scheme?

Hi, all of you,

Kindly help me in short term and long term borrowing. what is main difference in short term and long term borrowing.
and what is time period in these.

awaiting for it.

Regards,

Mohd Nasruddin

IF a professional have income from partnership professional firm (remuneration, interest, profit) and also have part time professional income other than partnership professional income and want to adopt the U/s 44ADA for part time professional income than while filling in ITR 3 it is required to fill the balance sheet and P/L portion for his income.