I want to adopt for fy 2017-18 composition, but site shows fy 2018-19 for composition. some parties opt before 30.07.2017, then applicable for composition scheme fy 2017-18. how to opt composition for fy 2017-18 now.
Experts,
how to calculate GST on Construction Bills..
If exam: Total Receipt Value: Rs.1,00,000 /- (only constructions cost-works contact)
Service tax only 40% of total receipt value. (60% abatement)
Now, how to work GST on this total receipt value.
dear all , can we take benifit of sac code 996519
How to Calculate Landed cost of Purchase item, and what point should be taken in to consideration for that
Dear sir/madam
1.Our company is an advertising agency engaged in the activity of publishing ads in news papers.
2.publications are charging gst@5% of net taxable amount from us after agency commission .
3.In what way we have to bill to Client .
4.Weather we have to collect Gst @ 5% or 18% of Commission received to our agency or both
at preset we re giving bills to client as for example as follows:
Goss Bill amount 10000
Less Dis @10% 1000
Net amount 9000
Publication Gst 425
(10000*85/100*5/100)
Agency GST 270
(10000*15/100*18/100)
on Commission received
Total 9695
Please guide we on this issue.
Sir , I am existing taxpayer in Vat now I am migrated in gSt my gst no.& ARN NO. has been generated. Now I want to opt composition scheem but on Gst portel application for opt composition levi shows financial year 2018- 2019 how can I opt composition for 2017-2018.last date is 16 August. Thanks
IF A PERSON HAVING TURNOVER OF LESS THAN 75 LAKHS AND GETTING RENTALS FROM RESIDENTIAL PROPERTY CAN OPT FOR COMPOSITION SCHEME?
Before filing Gstr3b we have to make payment but we are unable to make payment I have tried so many times. Pl give me suggestion
Whether cenvat credit of balance 50% on capital goods will be available under gst?In same year?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
I am applying for composition scheme for fy 2017-18