Dear Experts ,

If CSR Expenses we have booked in books of account and not spend in full financial year but gradually spent in next financial year whether it will be eligible as CSR expenses need expert advise

Respected Sir,
I have filed TDS & TCS Credit Received but my electronic credit not showing any credit.
Please reply

Is there negative vallue allow in table 7 of gstr1 (b2c small).due to large number of sales return from unregistered buyer we have negative vallue in b2c.

A hotel registered in odisha.Apart from providing accommodation service, the hotel also provide tour package sale to another tour and travel agency who is registered in u.p.what is place of supply? Whether hotel will charge igst on the bill issued to tour operator of u.p?

A hotel(registered) is situated in odisha.Apart from providing accommodation service,the hotel has tour and travel agency which provide tour package to u.p (registered).What would be place of supply?In this case whether hotel will charge igst on its bill?

What is basically DRC-03 in GST Returns ?

What is the basic difference between DRC-03 and normal voucher.

When we want to pay GST liability through GSTR-3-B, we create voucher and pay.

As in which situation GST liability is paid through DRC-03 ?

Please guide us and oblige.

Dear Sir / Madam,

We had taken drawback at higher rate during July 2017 to Sep 2017 as well as availed ITC of GST in the same period.

We want to know, was it against the law? What should we need to do now?
Our GSTR9 and GSTR9C also has been filed.

Dear all want to incorporate a Pvt Ltd company, whose main object is to providing Housekeeping facility services and other manpower supply. Maily the company will be for facility management company, so neen MOA & AOA for that kind of company and required steps for incorporation.

Thanks & Regards,
CS Hridaya Narayan Tiwari

Whether tds will be deducted on furniture and stationery purchased by govt

I sold goods to the party on 10.02.2020 and full payment received. But the purchaser told me to grinding the goods and after grinding the goods to transport it .but i made invoice for the original amount on 10.02.2020 so what to do for grinding charges. Is any problem to generate E-way bill for this dated invoice (10.02.2020)

please suggest me what to do in certain case.