Vikas Sinha
22 September 2017 at 23:23

Gst registration for printing press

I WANT TO KNOW THAT CAN A PRINTING PRESS OWNER OPT FOR COMPOSITION SCHEME OR NOT?

AND IF IN REGULAR SCHEME THEN HOW SHOULD HE CHARGE GST BECAUSE OF THE FOLLOWING REASONS:

1*** PAPER , INK , LAMINATES, BINDING MATERIAL ETC COME UNDER DIFFERENT GST RATE
2*** AFTER THAT PRINTING WHICH IS SERVICE
SO PLEASE CLARIFY MY DOUBT


Santosh Dandekar

Is the GST applicable on the Rent received by Individual, from commercial premises?


Prakash Rao
22 September 2017 at 23:05

gstinput

Rashmi madam we have received input on purchase of machinery Any time limit for utilisation of input since our monthly liability of GST is 32000 and our input is 5 lacs pl clarify and also I want to know GST on sale of Machinery


AKSHAYA JENA
22 September 2017 at 22:56

Bank daily collection agent

Sir is it complsory to resist ration GST for daily deposit agents in bank whose income is 8 lacs for annum. Lic agent &postal agents are under gst or not.


mcb raju
22 September 2017 at 22:42

COSTING NEW SYLLABUS IPC

hello , I'm unable to catch up with the flow in costing class I'm giving My exam in may 18 new syllabus ipc kindly suggest me way to study how to understand problem given


RAJANEESH V R
22 September 2017 at 22:35

Dsc and partnership firm

Sir,
Is Digital Signature Certificate is required for every firm to file their Income Tax Return?



Anonymous
22 September 2017 at 22:17

Interest on late payment

Is there any specific provision for interest income under the Goods and Services Tax (GST) Act? I want to know if I charge an interest for payment delay, do I need to pay GST on it? Also, sometimes we debit buyers’ accounts directly as fee for delay. Will there be GST on such fees? and How to File in GST?



Anonymous
22 September 2017 at 21:10

Trans-1

What is the last date to submit GST Trans-1?

Kindly reply us on urgent


AKSHAYA JENA
22 September 2017 at 20:37

About gst

Sir I am working at odisha gramya bank as daily deposit agent @2% commission for daily basis. Should I resister for gst.My income is 8 lakh for annum. If I pay gst what is the gst rate.is it complsory to gst resist ration.lic agents & postal agents are not under gst.



Anonymous
22 September 2017 at 20:32

Roc annual filing for the f.y 2016-17

Can anybody brief me on the reporting compliance for Annual Return of small companies for the year ended on 31st March, 2017? As far as I know, we have to

1. Report about demonetized cash deposit in our Audit Report and by the company in its financial statements.
2. We do not need to report on the internal financial controls of the company.

Is there anything else?






CCI Pro



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