We are hiring Vehicles for Business Purpose for a specific period. There is no formal contract. We usually pay 500 per day + Rs 5 per Km for fuel expenses. Please suggest what is the TDS rate and Nil Rate Slab also under which section

Dear Experts,
We have charged the following charges in invoice :- 1) packing charges...2) loading & unloading charge, pls clarify whether GST will also be payable on both above stated Expenses or not,

Thanks & Regards
Manoj Gupta

Sir, We are a hotelier and providing catering service for birthday party, conferences and marriages.. My query is will we have to charge GST @ 18% if yes. Will we be able to take input tax credit. How we will maintain input tax credit record.

My friend get a notice u/s 142(1) for A.Y. 2016-17 to provide Trading ,P&L, BS, Bank Statement and capital account....he is filled itr for the same year u/s 44AD for declaring sales of around Rs. 42 Lac but in bank statement cash is deposited around Rs. 84 Lac. Please rply

Dear sirs/mam. Please let me know what about ITC availability on invoice of Gift Itmems 1. a event company purchased the Gift items for giving to his exhibitors/Clint's 2. For giving to his employees and vendors suppliers etc. As Diwali Gift Please clarify we can Take ITC situation s. And also Sweet bills. Thanks

Dear experts,

one of our clients had a query with respect to availability of input tax credits.

in initital months say july 2017 to oct 2017, our clients failed to update GST num for their vendors, hence in invoice service receiver GST num has not been updated. but they have claimed credit in earlier months.
question1: now do our clients need to reverse availed credits?
question2: or can they approach their vendors to update the GST num on invoice and can they ammend their GSTR1 now by giving credits to our clients?

Dear sir/madam
Whether it is advisable or not for a CA fresher to join icici bank as a relationship manager with CTC of 6 lac.i am interested to make career in banking sector.
Please guide me.
Thanks in advance

What is the treatment of bad debts written off in cost sheet?

We our products sales by delivery company
And delivery company make payment after cut of delivery charge how to accounting.
Please reply sun as possible.

Regard
Jayesh kathrani

Sir, I would like to know the GST tax rate with SAC code for Matrimonial service. Whether GST applicable for international matrimonial service? Please clarify