I have watched the news related to reduction of gst rate but I could not find the related notification to effect the changes in gst return. pl. help me in this respect.

Recently Outdoor Catering Rate Changed from 18% to 5%. If We Charge Both Rent & Outdoor Catering i.e. Composite Supply then what will be the Rate of GST Charged. Also mention the HSN Code to be mentioned. Rent Rate is not Changed (18%).

Hi,
My company hired ambulance without driver. They raised invoice on monthly basis " Ambulance hiring charges for the month ...... In this case its come under RCM purview as per notification 22/2019 wft 01/10/2019.?

I am being harassed for last six months, visiting the branch daily. My Tax deducted in FY 2018-19 is not reflected in FORM26AS. Branch Manager told me that my PAN was not updated. I request them to update it so that it may reflect in FORM26AS. I am filing my return for last 10 years.I had provided my aadhaar and PAN card to the bank and mentioned the account in ITR filed by me every year. I was told that Rs. 4000 are charges to update PAN in previous FY. My tax is around Rs. 1400 @10%. They told me that their tax cell department will update PAN at the end of First Quarter for free as all the PANs which are not updated, are updated collectively. I pay many visits in the month of June for the same but PAN was not updated. Then they told me to wait for 2nd quarter and assured me to file my ITR that there will be no problem. I field my return. Now, I am visiting the branch after 15th September regularly and requesting them to update the PAN but not getting the positive response.
I have complained in their customer cell. They sent a mail to do the needful but till today, nothing has been done.
I am really depressed as my return is not being processed. Please guide, what should I do now.

Hi all,
Need a clarification from experts,
ABC company had received goods on 31st march (says 20% to 30% of the total ordered goods ), but bill is not received till the year end. Here we know who is the vendor only but value or quantity of goods received is not clear as on 31 st march . how to account for the same in the books ( whether we had paid advance or not) for the year and whether we should consider the goods for year end stock audit (if so under what head to consider the said goods).
pls clarify

Sir,
Clarification and advice is required :

1. to take loan from partners or from banks for the partnership firm for the working of the firm? partners have already contributed capital.


thanks
CA Renuka K

value fo supply rs 120000 for conducting of relegious caremony is taxable or not if 25000 including for renting of hall for one day

Can 0 % Reedemable preference shares are redeembed at premium ?
Whether ir is treated as a distribution liable to DDT under section 115QA ?
Or amount to Dividen under section 2(22) ?
Company is closely held company ?
Please reply sir ?

Dear Expert, Good morning to All of you.
Kindly guide me on the issue below.

Services rendered by other than Body corporate and Service received by Body corporate.
1) Can service provider charge GST in bill ?
(I) 5% or
(II) 12% , if yes then again RCM applicable?

2) Fuel cost is born by receipent only Monthly charges paid to provider -RCM % ?

3) Vehicle hired for a Day, all exp in providers Scope ,RCM applicable ?

Kindly brief
Thanks

I have received one Amended Invoice from vendor for the purchase of service effected in August-19. Got details today while preparing for GSTR3B for September 2019. Now I am confused about how to give account effect of the same. I am using Tally 9 for my accounts. If I try to raise debit note for purchase of August in Sep-19 all the numbers of issued debit notes changes as the debit notes are generated up to 15 Oct 2019.

I will appreciate of proper solution is suggested.

Praful Mehta