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.

I have completed my CA final exams now.Now i came to know that i have to complete GMCS course for applying for membership.I have completed my articleship training on 31/12/2010.

Please clarify me whether i have to complete GMCS course? If yes, which one should i register for?
GMCS 1 or GMCS 2 or both? Or Advanced{ICITSS} MCS Course?

Or Simple GMCS course?

Please clarify me

HiA and B both registered in Maharashtra....where A who is in to hiring of equipment gives it to B on hire but the place of hiring is in Karnataka...so wat will A charge in his invoices- Cgst and sgst or IgstPlease guide me

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

CASE : A registered Party as a regular GSTN has received inward supply, and supply does not fall under (Notified Service & Goods), from a Unregistered Party which is also a Central Party.

Now pls explain:
1. How Reverses Charge Mechanism will work on inward supply from Unregistered Party who is also a Central Party?
2. Which Tax class (IGST) or (CSGT+SGST) will be applied here to pay RCM.

Thank's
Ravi

IF A PERSON HAVING TURNOVER OF LESS THAN 75 LAKHS AND GETTING RENTALS FROM RESIDENTIAL PROPERTY CAN OPT FOR COMPOSITION SCHEME?