1) Whether exemption u/s 11 get if form 10B & audit report not submitted within due date for AY 15-16 ?
2) Any case laws relating to above query
3) AO demanding 200/- per day penalty is AO office contention is correct ?

I was submit GSTR-1 for the month of july, it has nil return. But when I have submit GSTR-2 for the month of july,their shown only GSTR-2A & Table 6A form GSTR-1,not shown GSTR2. How can I file GSTR2. Please help

Dear Sir/Madam,
Please clarify GST is applicable on Sale of Spirit for production of Liquor. IF Yes or No with reason with HSN code.

Dear Sir,
I filed ITR on dated 27/07/17 and today I was checking the ITR status on online found the ITR status are shown return proceed no demand no refund. checked from It department shown status not updated in IT Department
Please suggest what I do?
It's very urgent because of my housing loan has stop by bank?

Banquet hall within hotel with room rent below rs 7500 for all rooms . what will be gst rate applicable

in case of repaire services of a.c. refrigerator etc. if service provider charges components value separately in the invoice, it shall be treated as pure agent service and same shall be excluded before charging GST.?
What if service provider chares their service fee inclusive of value of parts used in the invoice??
in both cases, how should GST be charged??

Which is the best reference book for all subjects for self study of CA final new course and my attempt is due on May 2020

HI EXPERTS
KINDLY SUGGEST BEST BOOK FOR PREPARATION OF DISA AT EXAM
AS SUGGEST BY MANY IS RON WEBER IS BIBLE FOR AT EXAM
HOWEVER LATEST EDITION OF THE SAID BOOK IS NOT AVAILABLE.I THINK LAST EDITION IS 1999
IS IT USEFUL FOR CURRENT DISA EXAM

Dear Experts/members, If small restaurant is selling its food items through online distributors ( e. g foodpanda, Zomato etc.) now the online distributor are collecting the principal amount + GST from customers and GST amount which they are collecting is paid by them as TCS to govt now as a restaurant where i will show such sales in GSTR 3B & GSTR 1 on which GST is not collected by restaurant. please advice on the above issue.

Vanitha(mother) sold plot for Rs.40 Lakhs, LTCG is Rs.2.36 Lakhs and His Son kumar sold plot for Rs.17 Lakhs, LTCG is Rs.1.73 Lakhs. out of the Sale Proceeds (40+17) they jointly Purchased a Residential house ( 60 & 40 share ) for Rs.53 Lakhs. Please guide me how much exemption can be claimed U/S 54F, both of them can Claim Exemption ?