please advise the GST rate for advocate or legal services. we received invoice under RCM and the vendor not charged any GST and given declaration to pay under RCM.

I have not filed GSTR 1 Monthly frm Aug to Nov 2017 for which the due date was 10.1.2018. In such case what will be the total late fees if i file GSTR 1 for all months frm Aug to Nov by today itself i.e. one day late. Please guide.

Dear Sir.
Which ITR to file for agriculure income of green tea leaves sales, which were cultivated in own land
Agriculture income is Rs. 315000/- for FY 2016-17. Kindly explain which ITR required to file.

Presently tax audit limit is 2 crore but if profit is less than 8% of turnover then tax audit is applicable even if turnover is less than 2 crore.
Is this rule applicable for F & O transaction?
If Yes then how to calculate 8% profit & turnover.
If no is there is exception or special rule for F & O transaction.

Basically the data was in tally 9 which I opened in tally erp 9. Now the same data is not opening in tally 9. Please advise me and oblige.

Dear experts.

I have filed my gstr3b for the month of aug17 but I have paid less liability eg. My gst liability for the month of Aug was Rs. 15000.00 but I was paid Rs. 1000.00 and filed gstr3b. Now I have paid diffrance amount rs5000 with interest.

Experts please guide me when I will offset my diffrencial liability.

Can a private limited company buy back it's shares at Book Value or it has to be done at Fair Market Price. What value will be considered for payment of Additional Income Tax (BBT) @ 23.072% Kindly help....

For a service provider having turnover more than 1.5 crore, there are consumable items which are used while providing services. Now is it mandatory to maintain inventory details (ie quantitywise) of such consumables along with hsn code.....?

Dear All

We are sending the material for Job Work process to our local vendor.

Previously in Excise Intimation letter for material sent for Job Work is required to be submit to Excise authority.

It is the same thing has to be submit to GST Authority.

Thanks in Advance.

Plz tell me the Current GST rate of Marriage Hall and Mandap Keeper Services