Sir / Madam,
We have started an Event management Company.......Please guide me about the possible Accounting heads for Income and Expenditure Account.....

Regards
Rupinder Singh

Hi We have registered office in Pune(Maharashtra) and Branch office in Delhi. We are in Service industry. Our all Invoices done by Pune office. Do we have to pay tax on RCM on expenses at Delhi Like Rent, maintenance etc.

If a person registered in service tax but in gst he is not liable to registration because turnover is below 20 lakhs, and his Id has been migrated in GSTIN but no return has file in GST because he is not liable for registration and want to cancelled his provisional registration but there is no option to cancellation in GST portal.
then whats is the remedy for the same case. please guide ?

whether interest under section 234(a) (b) and (c) will be included in provision for taxation in statement of profit & loss as per companies act..??

Dear Sir,
In case of composition dealer, whether any purchase - sale would be uploaded with gstr-4 or not
or
only purchase sale figures would be furnished ?

dear all, while filing GSTR 1 return thru offline utility an error " file could not be uploaded download the latest version of offline tool to generate the JSON file... " I used latest utility from gst website... cn any one pls help on tackling this error?

Am receiving professional fees 29000/- and it's GST 5220 .So the total value of my invoice including GST is 34220. in this case whether I have to deduct TDS under 194j ( in excess of 30,000)?

Sir, GSTR1 return submitted with error, how can we solve the error & how can we file the return ?. pls. suggest...

My company is asking to submit LUT bond with Bank Gaurantee as I am working in SEZ unit on hourly basis.... On the end of the month I raise invoice for my working hours...
Is there any other option to avoid LUT Bond and Bank gaurantee....
Can I charge IGST on my invoice and then collected IGST , I will submit to government through my GSTN no....
Is this option will work...

Hai i have doubt, nature of business was exhibition services but they have only one state office in TN, if they planned to do exhibitions in another state wether they have to register in those states, but what proof they to show??? Thanks