Dear Sir,
I. I have one doubt that company is paying to a director salary and deducting TDS (i) Whether GST applicable (ii) What is the designation of Director
II. Company paying Remuneration to Director and paying GST under RCM (i) Whether TDS applicable (ii) What is the designation of Director

Thanks in Advance

Can we file RFD 01 on monthly basis.??

Hi,

I would like to give my May 2018 attempt for the IPCC and would like to get new syllabus from the institute. Can anyone help me with the procedure as I am unable to find the application form online


Regards,
Ruchi Thakkar

Sir I am into catering business. Presently i am doing this business in certain govt.canteens. my last year turnover is below 50 lacks. I am also supplying food on order basis. I have registered under composite gst. What is the gst rate applicable for a composite gst registered dealer who is having out door catering/canteen mentioned above.

Hello everyone
i am a manufacturer wholesaler of artificial jewellery. Normally we purchase raw materials from small karigars who are unregistered or whose turnover is less than 20 lacs. They prefer cash payment only. So how should i show this type of small purchases. (they cannot provide me bill but i can pay through cheques)

Dear Experts,

We are registered under GST having turnover of more than 1.5 Cr.

We have received advance through credit card. Is it compulsory to pay GST at the time of receipt?

Hi everyone, i am a manufacturer of imitation jewellery. We use base metal as copper and brass on which gst is 18% and we sell finished goods i.e. jewellery on which gst is 3%. My concern is every time for me GST will be receivalbe as gst credit is more. So, will i receive GST into my account or it will be carried forward to next month and gets accumulated?

1. A E commerce operator is selling handicraft items (unbranded) like wood, metal. fabric. stones,leather etc would GST be applicable on the Handicrafts.
2. And if yes at what rate.

Also ECO are planning to start services like car rental, flight booking , travel package, hotel booking , event ticket booking, can these services be taken under same GST number.

Kindly Guide. Thanks in Advance

As per 22nd meeting of GST council, RCM is suspended upto 31.03.2018.. whether it is for small and medium sized businesses or for all businesses including large scale industries? From which date this recommendation is applicable?

can truck body manufacturer opt for composition?