Dear Sir,,
One my friend is running hotel , where he sells food items such as rice, meat, sweets etc.Whether he will be required take gst registration. Whether he can opt composition scheme

Sir(s)/Madam,
We understand that as the place of supply in case of Reversal Charge Mechanism is same as the receiver of the service and the invoice made is self invoicing basis. Hence all the RCM with respect to GTA is Intra State even the transporter is carried goods from other states and registered in other states. Kindly clarify our assumption is correct or not.

Thanks in advance,
with regards,
Bazeer L

Hi,

Freinds, one of my client(bank) which is paying house Rent to landlord on behalf of his employee as employee's are eligible , do bank required to deduct TDS on residential rent t landlord and taxabilty of Rent in the hands of employee if any....

When a property is purchased, first Agreement to Sell is entered into between the seller and the buyer and after full payment, Sale Deed is Entered. In the case of property of above Rs. 50 lakh TDS @ 1% is deducted by the buyer, which is to be deposited in Form 26QB under the Income Tax Act.

Suppose an Agreement to Sell is entered into on 1st March, 2018 and Sale Deed is entered into on 1st April, 2018. In the above mentioned Form 26QB, under the Heading "Property Details" there is a column "Date of Agreement/Booking".Here, it may be .clarified, while filing Form 26QB, which date will be entered against this Column "Date of Agreement/Booking" - whether 1st March, 2018 when Agreement to Sell was entered or 1st April, 2018 when Sale Deed is entered.

Hello, I have one query regarding bill of accounting. One of our customer they still not accounted bill of June, so our ledger it is showing still payment pending, I asked him he is telling to cancel old invoice and submit fresh invoice with GST. But our company policy we cannot cancel the bill. Please let me know have any other option they cab make the payment.

My pgdm will start from June . now I am free for 2 months. I will be taking finance as one of my specialization. I m from commerce background and I wants to make my career in accounts/finance field Plz tell me that is it good to do financial modeling course now. Will it be beneficial to me in getting better summer internships and during placements .

Ipcc cleared-may 2016
Articleship - Aug 2016
Employer 1 :- 4-8-16 to 22-3-18
Days served 595 (including 97 days as leaves)

Employer 2 :- 2-4-2018 till now

Q. Do I am eligible for May 19 final exam?
Q. In calculating o2.5 years.. leaves are to be included or excluded ?

SIR I PAID TDS ONLINE IN 194A IN NON COMPANY SACTION BUT IT TDS DIDUCTION UNDER COMPANY WHAT CAN I DO IF I HAVE TO FILE TDS RETUREN

dear experts, a doctor gets 8 lac per annum as salary. apart from that he visits same the hospital on Sundays and gets 2500 per day. my question is, is this 2500 comes under salary or professional fees. can a person receive salary and professional fees in a same organisation. thanks in advance.

Dear expert,
Eway bill whether required to required to generate by both by purchaser and seller for the same invoice