Hello Sir ,

please suggest how we will deal if we received any advance payment from service receiver and we are providing nil rated service + rated service . we are in hotel business and up to 999 no gst are applicable but on above billing gst will applicable. than where we will show advance againest Nil rated billings in GSTR 3B & GSTR 1.


Regards

i want to change from composition to regular taxpayer from 1 april 2018.
for that which date i submit my application on gst portal.

Registered Owner can be a body corporate too under section 89 of companies act 2013?

MGT-4,5 & 6 are required to be filed in case of section 187 of companies Act 2013

Sir,
In a construction company if 2 or three project works is going on,which ACCOUNTING PROCEDURE is suitable?
I think If I do cost center vise...its OK...But my friend ,he is also accountant saying that site vise passing the entries is good.If I follow that system I think we should pass double entries in head office books as well as in site books for every transaction.
if we choose cost center vise system we can easily book all entries in HO books by maintaining cost center vise.
I hope any experts will suggest in this above subject little broadly.
Thanks

Dear Sir/Madam,
is Gold and silvery jewellery exempted from eway bill.

just like the reinvestment of Long term capital gain u/s 54F of Income Tax Act, 1961, can we reinvest the amount of short term capital gain also?

Assessee bought land in 1999 showed cost of improvement as Rs 2.65 lakh in 1999, 25 lakh in 2009, 12 lakh in 2011. He sold property in 2013 and availed capital gain exemption due to indexed cost of land and cost of improvement. But there is no document attached for this cost of improvement. Whether cost of improvement allowed once or as many times. Can we disallow in absence of no proof of such expense.

Hi we are Haryana registered company and purchasing material (wood) from New Delhi. In some bills suppliers are charging 28% on freight as levied on material and some are charging 18% GST on freight and some are charging 5% GST on freight while making sale Invoice. So how we will treat the same in our books of accounts.

WE ARE PAYING OFFICE BUILDING MAINTENANCE CHARGES
TO SOCIETY.

SOCIETY DO NOT HAVE GST REGISTRATION NO.

IN THIS CASE CAN WE ARE LIABLE TO PAY GST ON RCM

RAJKUMAR GUTTI

My cpt roll number has been lost . How to recover my cpt roll number . I am in need of my cpt roll number for ipcc exam registration