Sir,
We are charging Rs.8500 per student for hostel accommodation for a private Coaching center in Malappuram Kerala. The amount includes food , rent and upkeep Charges etc. Ourselves a GST-registered party. Do we charge @ 12% by considering mixed supply?

Please advise

Sarath Kurian

Sir
I have a below query for the asst. year 2022-23
Our client turnover from trade business is 2.10 Cr
Cash payment/ receipts are below 5%
Net profit ratio 4%
do we need to audit books u/s 44AB

My client deposit cash and transfer money to his wife's bank account invested money in MF and pays LIC from there. is bank interest, and profit/loss from MF need to be clubbed with the income of the husband or treated as income of his wife?

hi
Respected Expert

I filled GSTR 3B FOR APRIL2022 GSTR 2B SHOWN ITC CREDIT RS.137000 SAME AS IN GSTR3B BUT NOW I OPEN GSTR 2B FOR APRIL2022 IT SHOWS ITC RS.168072 NOW HOW I CLAIM BALANCE ITC OF RS, 31072 BECAUSE BALANCE ITC NOT REFLECT IN MAY & JUNE-2022

A registered Partnership is to be terminated. Does the Partnership Termination Agreement has to be on stamp paper, and if so what is the stamp value required in Haryana? Has it to be registered with Registrar of Firms?

Respected sir, I have one query regarding inverted duty refund in case of footwear. GST rate on footwear increased to 12% from 5%, so my query is whether GST refund is still available in case of footwear wef 01.01.2022.

Kindly do the needful.

Can anyone tell me in Maharashtra State under professional tax act
What is due date for Professional Tax Payable.
The frequency of payment - does it depend on number of employee
Monthly and annual return due dates

Is it mandatory to file Form 10B if the Trust have got exemption U/s 12 AB and the Gross receipts of the Trust does not exceed the maximum amount which is not chargeable to tax (i.e) 2,50,000 ?

Do we have to file Form LLP-11 for the year 31.3.2022 if the LLP is formed in the 10.01.2022?

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