Hi sir,

one of my client has resort and now they want to lease the resort in monthly basis to someone.

what is the GST % and SAC code for lease of Resort / hotel ???

Kindly advice.

Regards

PANDI

What is adhoc hike? When it will be given and why? Will it be given to all Or only few people and how would they select only few people on what basis?

WHICH DIRECTOR ATTENDED AGM -->YES NO, WE CAN ONLY WRITE 1ST ROW , WE CANTWRITE IN 2ND ROW FOR 2ND DIRECTOR,YES NO/NOT APPLICABLE?

INCHECK FORM, ITS GIVING ERROR" PLZ WRITE YES/NO/NOT APPLICABLE AGAINST DIRECTOR2".

IS PDF FORM MGT7A CORRUPTED?

Non-physical Imports of the intangibles
(i) AD Banks are required to obtain a certificate from a Chartered Accountant that the software’s, data’s, drawings or designs have been received by the importers where imports are made in non-physical form like software’s or data’s through internet and drawings and designs through e-mail.
(ii) AD Banks are also required to ensure that the importers have to keep inform to the Customs Authorities against the imports as made in non physical form.

Dear Respected Sir,
I am dealing in digital goods(Digital Assets) and receive goods via web. Please advice me how I report to custom department for non physical goods import.

Thinking you
Irfan Khan

expenses made for petrol Rs. 6350/- and bill and voucher received for Rs. 6350/- But when I saw the credit card statement I found that Payment made against Rs. 6350/- ( Credit card payment Rs. 6424.93 and petrol surcharge waiver Rs. 63.61) My question is that i should Booked (6424.93-63.61)=6361.32 or Rs. 11.32 excess payment how to book in my books.

expenses made for petrol Rs. 6350/- and bill and voucher received for Rs. 6350/- But when I saw the credit card statement I found that Payment made against Rs. 6350/- ( Credit card payment Rs. 6424.93 and petrol surcharge waiver Rs. 63.61) My question is that i should Booked (6424.93-63.61)=6361.32 or Rs. 11.32 excess payment how to book in my books.Entry

expenses made for petrol Rs. 6350/- and bill and voucher received for Rs. 6350/- But when I saw the credit card statement I found that Payment made against Rs. 6350/- ( Credit card payment Rs. 6424.93 and petrol surcharge waiver Rs. 63.61) My question is that i should Booked (6424.93-63.61)=6361.32 or Rs. 11.32 excess payment how to book in my books.

After the death of mother can son take the debtors and creditors of mother and receive collections and make payments on her behalf after her death. As bank account to be closed after the deaths of mother. Whats happens to collections and payable of business.

Note that For the Month of Oct,22 we have received a Bilty Copy from GTA Transporter for Tax Payment RCM Basis and for this purpose we have paid RCM (IGST @ 5%)and show in our GSTR3B (Oct,22) Return but Transporter not submitted his GSTR1 return Upto Oct,22
Now Nov, 22 Transporter submitted his GSTR1 return Reverse charge Basis but Tax charge CGST/SGST head not IGST head . after telephone discussion Transporter said that he is right because payment was cullet within state.
What to do now?????????????????

A charitable religious trust, registered under 12A of Income Tax Act and registered under GST as a Tax Payer since Renting of Immovable Properties Turnover exceeds 2CR, whether to charge GST under RCM for advocate's fee or exempted ? Is the definition of Business Entity for the recipient of service applicable as it is a charitable trust?