Dear sir /mam
Under our paliative unit (registered under 12AA of Income tax )we would like to set a 3 days art,music programmes in a public place . We are expecting total receipt more than 20 lakhs whether we need to collect gst ?if yes what is the slab applicable ? Kindly reply me !

as per GST Council meeting 10% of ITC allow so what to do if supplier file Quarterly GSTR-1

In my clients'z ITR for AY 2017-18, Loss due to let out property ( Interest ) has been restricted by CPC to Rs 2 lakhs . The restriction came into force from AY 2018-19 . despite requesting and asking for rectification order still they are not considering the adjustment . Having been to ward office they are saying me that they have no powers only CPC can rectify the order. Please guide. thanks in advance

I am doing technical consultancy want to avail 44ADA with gross Income less than 10 lakhs do I need to keep " book of account " ?

MY LOSS RETURN FILLED WITHIN DUE DATE AND AT THE TIME OF ASSESSMENT OFFICER REDUCES THE LOSS , SHOULD I HAVE TO PAID TAX IN CASH( IS THERE ANY RECENT NOTIFICATION IN THIS REGARDS )

THANKS

Rs.20000 of cgst input was reflected in June 2A but we did not claimed. Can it can be claimed in Nov 3B?
If yes then please further clarify that there is no cgst for the month of nov 19 and hence no amount is reflected in nov 2a even then can we claim june cgst in nov?

Hi,
we are running a marketing business, we charges monthly Charges/fees for our branches, also reimburse the expenses like Rent, other expenses.
01. whether if the expenses is shown by Franchise account ,who is liable to TDS deduct Franchiser or Franchisee
02. if shown in our books( franchiser) _ then what is the status?

Thanking you in advance.

Hi,
we are running a marketing business, we charges monthly Charges/fees for our branches, also reimburse the expenses like Rent, other expenses.
01. whether if the expenses is shown by Franchise account ,who is liable to TDS deduct Franchiser or Franchisee
02. if shown in our books( franchiser) _ then what is the status?

Thanking you in advance.

Hi sir this is Sobha from Andhra Pradesh
Sir I'm gng to complete my ca final by this results and I'm interested to start my career abroad in Dubai. Which company or industry shall I choose & are there any certificate courses,other than in international taxation, which helps my career in abroad?? Pls suggest me and I'm not particular to a field.

If directors' daughter is getting Rs.300000 as professional fee from the organisation from sep 19 then is she supposed to charged GST in the Bill? As the limit of Rs. 20 Lakhs is crossing.