XYZ having a shop where they sale across the counter namkeen and sweetmeats. They also had a separate pani puri, shev puri counter in the same shop where people either eat the same by sitting on a cement platform made or take a parcel of the same. The GST rate for pani puri, shev puri will be 5% or 18%?

Can ITR form 4 for contract employees U/s 44AD AY 2019-20??? filed???

Ealier Jounalist were filing ITR in 44ADA since they were contract employee B Code 16019, Now In AY 19-20 is has been removed. Can they file returns in 44AD. How??? Please help.

ONE OF MY CLIENTS EXPORT GOODS TO USA WITHOUT PAYMENT OF ANY TAXES, NOW HE HAS TO CLAIM REFUND OF GST ...WHAT IS THE PROCEDURE. IS IT ENOUGH TO UPDATE IEC CODE IN THE REGISTRATION DETAILS. OR ANY OTHER PROCESS IS TO BE FOLLOWED. PLZ SUGGEST.

Dear Expert

Kindly advise reg Authorised signatory under GST which rules to be follow.

Earlier we are giving the letter to our Central Excise department for Invoice, DC and other documents signatory authorized signatories.

Kindly give us the details IN GST

A person is doing interior designing business in individual capacity. He raises bill on client and receives all amount in cash and then deposit the cash in his bank account. Is there contravention of any section of income tax? Can there be a problem at the time of filing ITR? Please explain all point related to this query.

I have made a online property TDS payment in form 26QB. Transaction has two buyers but payment for property is made from bank a/c of only one buyer, and TDS payment is also done from bank a/c due to this Form 26QB is also filed by only one buyer.

Is this payment is valid. what are the consequences.
Please Guide me ???????

SIR, MY CLIENT HAD PURCHASED A FLAT AT MUMBAI IN 1972-73 NOW THEY WANT TO SELL FLAT FOR 7500000 PLEASE LET US TELL ME HOW TO CALCULATE INDEXING VALUE

The assesee, a retired teacher from Govt. aided school, has received arrears of Commuted pension pertaining to AY 2018-19 in AY 2019-20. Is it taxable?

I need to amend an invoice of 2017-18 fy as b2b invoice which was first uploaded as b2c invoice. I would like to amend it in gstr1 of march2019 which is not filed yet. please give a solution.