I have watched the news related to reduction of gst rate but I could not find the related notification to effect the changes in gst return. pl. help me in this respect.

Recently Outdoor Catering Rate Changed from 18% to 5%. If We Charge Both Rent & Outdoor Catering i.e. Composite Supply then what will be the Rate of GST Charged. Also mention the HSN Code to be mentioned. Rent Rate is not Changed (18%).

Hi,
My company hired ambulance without driver. They raised invoice on monthly basis " Ambulance hiring charges for the month ...... In this case its come under RCM purview as per notification 22/2019 wft 01/10/2019.?

My turnover Rs. 90.00 Lakhs and profit less than 8 % in which section applicable for tax audit ?

I am being harassed for last six months, visiting the branch daily. My Tax deducted in FY 2018-19 is not reflected in FORM26AS. Branch Manager told me that my PAN was not updated. I request them to update it so that it may reflect in FORM26AS. I am filing my return for last 10 years.I had provided my aadhaar and PAN card to the bank and mentioned the account in ITR filed by me every year. I was told that Rs. 4000 are charges to update PAN in previous FY. My tax is around Rs. 1400 @10%. They told me that their tax cell department will update PAN at the end of First Quarter for free as all the PANs which are not updated, are updated collectively. I pay many visits in the month of June for the same but PAN was not updated. Then they told me to wait for 2nd quarter and assured me to file my ITR that there will be no problem. I field my return. Now, I am visiting the branch after 15th September regularly and requesting them to update the PAN but not getting the positive response.
I have complained in their customer cell. They sent a mail to do the needful but till today, nothing has been done.
I am really depressed as my return is not being processed. Please guide, what should I do now.

Hi all,
Need a clarification from experts,
ABC company had received goods on 31st march (says 20% to 30% of the total ordered goods ), but bill is not received till the year end. Here we know who is the vendor only but value or quantity of goods received is not clear as on 31 st march . how to account for the same in the books ( whether we had paid advance or not) for the year and whether we should consider the goods for year end stock audit (if so under what head to consider the said goods).
pls clarify

Dear Sir,

Kindly guide me whether this notification is applicable from Sep 2019 month or Oct'2019 or date to be notified.

Thanks & Regards
Prem Chandra Thakur

Sir,
Clarification and advice is required :

1. to take loan from partners or from banks for the partnership firm for the working of the firm? partners have already contributed capital.


thanks
CA Renuka K

.

Is ratification point is removed ? Does ADT 1 is to be filled every for auditors ?