A Food supplier food to a site at a fixed rate of say Rs.100 per food served(Meal). The invoice raised to the company by the supplier in month as follows:

No: of meals supplied in the month - 100 Rate per meal - Rs. 100 Total charges (100*100) - Rs.10,000
Add: GST @ 18% (10,000*18%) - Rs.1,800 Value of Invoice - Rs.11,800.

Please clarify as to whether TDS u/s 194C would apply in the above case, since Catering Contract is covered in 194C but no service portion is mentioned in Invoice??

Please also clarify gst rate charged is proper or not in the above case .

A Person who is a member of ICSI and also of ICAI can be appointed as a CS and CFO of a Company?. Is it allowed to hold two positions at one time under Companies ACT,2013?

can i file return of A.Y 17-18 means f.y 16-17, if there is no tax liability and income below slab rate.
please refer under section too, thanks in advance.

My client was sold a land in 2015 and gain has been transfer to capital gain account. Now he want withdraw amount from the capital gain account. Bank ask certificate from Income tax officer from ward.Is it correct or not and tell me section for same.

In March 2018 (FY 2017-18) GSTR 1 I have shown a customer bill as URD sales and paid CGST n IGST. But actually it was a registered customer and therefore the customer is not possible to get the ITC So how can I rectify the same in FY 2018-19?

Dear Sir
CPT CLEARED IN 2011 DECEMBER
I have query regarding my ca Intermediate actually i left ca after 3 attempts in ipce exams and now i want to renew again for ipce is it possible if possible then how and what is its process and i also want to join cma inter if possible on cpt base or by any other way. please suggest me accurate way .

thanks & regards
Naveen

Hi,

How many minimum members required for residential housing society registration in M.P.(Rahwasi sangh)??
and Copy of By laws required for the same.

if an individual buy a plot of land and make construction on it and after completing the construction as a house, sell it. and his gross receipt during the year is less than 1 cr.

can he apply for gst no. as composition dealer or he has to obtain gst no. as a normal person.

Are Pensioners of EPFO issued with Form 16 / Salary Statement? What Name, address & PAN need to be mentioned in the ITR.

Dear Sir ,
We have filed GST-3B for FY 2017-18. Now we are comparing our ITC we availed in GSTR-3B with GSTR-2A . We are finding few mismatches . Few parties have not filed our details in their GSTR-1.

Now my question is what to do in this case ?? we dint have the option to file GSTR-2 . So we could not correct that .

Pls advise