Hello Sir,
I am Nitin Rathod working with Indianivesh securities ltd.as retail Dealer.
My daughter has Cleared her CA in in May 2017 during artical she has done mcom part 1.
Now icai has asking condonation fees of 11500 with form 112.
Request you to help how to waive fees and get membership in icai,required membership certificate.
Thanking you,
Yours faithfully,
Nitin Rathod
what is the gst rate for sale of sound system in composition scheme
Sir My Direct Export of Aug and Sept 2017 I had declared in GST Return.This export is out of my stock. There is no input tax credit in that month Wheather I need to pay IGST & get refund back
plz provide tax detail on job work . i think it was 18% n then reduce to 12% n now 5 %. m i rght or wrng . plz provide detail of job work on loading n labour
how can a restaurant dealer set off itc on cold drinks on which he paid tax @ 28℅ + 12℅ cess but he has received gst @ 18℅ (now 12℅) on his sale
i have paid for 100 units of goods . but received 95 units . 5 units lost in wastage . how adjustment will be made in GST ?
1. my freind doing media service , he is taking input services in nature of purchase. whether he has to liable to deduct TDS. then in which section he has to deduct.
Can any ans me that I purchase goods on 06.09.17 from a commission agent (kaccha ahartia) on I - farm with I a farm number.I -Farm shows value of goods actual rated plus commission plus labour expenses plus gaushalla exps in that case on what value that RCM applicable.In that case RCM applicable or not. if applicable then Self invoices applicable is genraated or not.Is it any provision that every month self invoice genrated if RCM payable only on last day of the month ?
dear sir,
R C M is postpone till 31.03.2018 means, if any taxable person purchases goods from any unregistered persons need not pay any taxes for all his inward supplies
regards
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