Ilyas Shaikh
11 August 2017 at 09:33

Composition scheme for service provider

I am small service provider. Providing services for renting of electric and other generators.
My turnover does not exceed Rs 20L but company to whom I provide generators wants GST number.
But GST rate on respective services is very high i.e 18% and if I charge this amount in bill than company will not hire me for this services because total price including Gst will be very high
So Can I opt for composition scheme?
If no than plz provide me suitable solution to deal



Anonymous
11 August 2017 at 07:58

Stamp business query

sir i'm a stamp vendor in kanpur court
mai stamp pe kaise extra charge le skta hu 1% commission k alawa
agr mai kisi finance company me deta hu to kaise unse extra charge le skta hu mai bill me kya dikha kr charge lu jis se mujhe GST or ITR dono me legal rhu


Sumit
11 August 2017 at 05:58

Gst on sale of vehicle

Whether GST will be applicable on sale of car if the car is in name of Private Limited Company not engaged in business of selling & purchase of vehicles.


Kalpesh Karia
11 August 2017 at 00:59

GST liability

Dear expert, My Gst application date 03-07-2017 I have Resived GST number 11-07-2017 My question is which date start our GST liability in my business 03-07 or 11-07 Plz Advise


SANJAY KAWALE
11 August 2017 at 00:39

Rs 5000 per day limit for urd purchases

Dear Experts
1 If a URD dealer ( being t/o below 20L) gets service of Rs 4000 from URD service provider, is he liable to get GST Registration? (as RCM is applicable to RD purchasing from URD for more than Rs 5000 per day.)
Pl Explain.



Anonymous
10 August 2017 at 23:45

Hsn code

Is it compulsory to give HSN wise details in GST return for businesses whose turnover is less than 1.5 cr


Ramaswamy Thiyagarajan
10 August 2017 at 22:59

Tds

If there is no TDS in a quarter is it necessary to file Nil TDS Return for that quarter.
Is it mandatory to pay salary or make provision on the last working of a month? Interest on TDS has to be calculated from the date of deduction or date of credit. Most of the traders use to pay salary only by the 1st week of the subsequent month. Only in March Provision for salary payment will be made and TDS credited. One NSDL facilitator says every month salary to be paid or provision to be made. If provision made TDS will be credited. As per his words belated interest has to be calculated from the last working day of the month.He made us to pay interest for one month where as we paid salary after tax deduction by 5th of May and June 2017 for April & May 2017 and TDS remitted on 07.07.17


yogesh
10 August 2017 at 22:44

Appointment of Additional Director

Dear Sir, Please tell me wheather additional director can be appointed by the co in general meeting? There is contradictory views in practice manual of Icai & Jayraman Sir notes. As per Jayraman Sir Notes, additional director can be appointed in gm if authorised by articles. whereas icai has opposite view. which is correct view? & in exam what should i do? please guide me in this matter. thanks in advance.


DHEERAJ BHATT
10 August 2017 at 22:41

Tax eligibility of sip in 80c

I have invested in SIP in SBI magnum global fund-regular plan dividend. Can I claim deduction under 80c?


rani yadav
10 August 2017 at 22:06

Information after passing gdca exam..

I have passed GDC&A Exam from akola What is procedure for obtain Panel No. & what isI have passed GDC&A Exam from akola, What is procedure for obtain Panel No. & what is date for application for panel list.





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