We are receiving Tea from a one of the Hotel. In GST does we need to pay GST on Tea as a supply of Goods or Service ? or not requried to pay GST on Tea faciltiy to employees.

or We need to pay tax on Reverese Charge Basis as a supply of Goods or Serivces.? Please explain

We have Establised new company in June-2016. We have taken Excise Registraion in July-2016. but till date manufactruing activity not statred. Subsequnetly we have taken Service Tax Registraion in the month of march-2017 for the same establised.we have not filed excise return due to manufacturing activtiy not started

My question is that we have taken registration in the month of march-2017 and recived some services like renting of immovable proerty service. But not provided any services. Can we take the Credit of Renting of immovbale property service received is the establisment. or Service Tax Return is required to filed Plesae explain.

m getting confused...That in Costing , where key factor exist...Sometime we find contribution per key factor & sometimes​ we find saving in manufacturing per ker factor... Which situation apply to which question? Pls help if u know

For Deemed Export Supply to EOU tax is required to pay and Claim of Refund is done by Receipient of Goods but in case Recipient say that we will not take ITC of tax and you can claim the Refund of Tax paid is it possibile in GST.

Hello sir i am keyur patel from ahmedabad.
I want to start trading business of dryfruits in ahmedabad but i have no money and for that i want to take loan from bank but my father and i have no any property in City area and i belongs to farmer family so please guide me how can i get loan from bank ?

Thank you

how to revise holding company(comsolidation ) in ca final FR in most efficient manner timewise...so that out of a 16 mark qusstion i can get 8-9 marks ?(i dont want full 16,i want the attempting strength) would only PM questions suffice,considering the time constraint?

how to revise holding company(comsolidation ) in ca final FR in most efficient manner timewise...so that out of a 16 mark qusstion i can get 8-9 marks ?(i dont want full 16,i want the attempting strength) would just PM questions suffice ,comsidering the time constraint?

hi sir my query about at the time of uploading of documents and adding of commodities in gst portal (old VAT commodities). the added commodities are final and that commodities comes in gst certificate

My incomes are two,1.salary.2.civil consultant.so which itr to file by me

whats the time limit to conduct Board meeting for passing resolution for appointment of KMP,company secretary in a private company?