Dear Experts,
Pls let me know the GST Rate on catering service?

Thanks
Anant Verma

Mr. A is a sole proprietor and has an office in a building owned by his wife and his son equally. Mr. A pays Rs. 2500/- per month as rent to his wife and Rs. 2500/- per month to his son. Is Mr. A liable to pay RCM for paying rent? If yes, then what will be the HSN code?

Please tell me original return filled 31/03/2017 for the AY 2016-17. can I revised this return. if revised then interest & penalty levied by department. please guide me in this matter.

Dear sir, my articleship has been started from July'13 and I have completed GMCS I within first year of articleship. Now, I have to complete GMCS II. So, whether I can do Advance ICITSS MCS?

Dear sir/madam,
I was by mistake gst registration in composition scheme but i was charge gst in bill so can i gst registration convert composition to regular and can i file gst returns of July, aug, sep and take credit of this month.

Sir, we have entered the BoE details to claim input of IGST and the entry has been saved. However the details i.e values are not appearing in the summary. we also generated the summary in pdf where the values are showing 0 please help

Assessee has two businese proprietary firms. One has profit above 6%, other's is below 6%. Turnover put together doesn't exeed 2 crores. Whether tax audit is required for both firms.

Dear Sir/Madam, Please suggest me which is the Best book for Ca final may 2018 Auditing : Pankaj Garg or Paduka or Surabhi bansal. Please help me I am in little confusion.

I have wrongly submitted itt certificate of my friend instead of mine in ca final registration form details online...how can I correct it??...or it is big problm

We have received an advance payment of Rs.6,00,000/- for that Rs.60,000/- TDS has been deducuted for AY 2017-18

We are not declaring the above receipt as a income also and not claiming the TDS in Income Tax Return.

So, can we claim the TDS in next AY, by declaring the income in next AY