An individual is having business to provide banquet halls on rent and also providing foods during the function exclusively to his banquet hall.

what will be applicable rate of GST? Also seperate invoices are to be raised for Hall rent and Food?

Please clarrify

Please gude me how and which column to be filled in GSTR - 3B on Outward Services covered under RCM (i.e. Services of GTA)??

Whether GST under reverse charge is applicable under Manpower Labour Supply for Factory Production

Note - Proprietor having 40-50 labour supplying labour at per hour rate to Company without charging GST and collection of PF ESIC. What checklist the company should take care before entering such transaction

Regards

Sir We give our office premises for rent per day 1000 for varun motors and ICICI bank. they will conduct stalls for their business promotion one or two days. Is GST applicable for stall charges.

Anyone can provide me the list of ca final result pdf/other format list nov 2019 old course. i want to search my friend name to check pass or not by providing name and his registration number but have not roll number.
my email id is apjeetkumar2009@gmail.com and contact number is 7665218461 / 6350606150 / 9309032198.

I have filed belated return in month of December 2019 showing carry forward loss (relating to sale of shares at loss) a.y 19 20.
Now i have recieved notice u/s 143 1 a tellling that loss not allowed in belated return.
Either revise the return or give response to notice.

Now when i m revising the return in 139(5), column in itr utility is protected and not allowing me to make loss as zero. While filing return in sec 139 (4) column are unprotected.

So how can i make zero in carry forward lossess?? While filing revised return in 139 (5) as i want to make carry forward loss zero.

I received notice u/s 133(6), for non filing of tds return u/s 194C.how I give response to above notice

UNDER WHICH SECTION UDIN TO BE GENERATED FOR TRUST AUDIT.??

Dir sir,
I am asking for the topic of HRA deduction, my query is.. if a landlord is not giving his pan number, So how can claim a HRA deduction in FY 2018-19, any solution of this query or action of landlord please help me urgent sir
Thanks.

Can I Claim ITC on purchase of machinery ? if the same is given for rent to other ?