Dear all, when the cost auditor should be appointed for the financial year 2016-17?
Our company appointed a cost auditor on 12th june 2017 for the F.Y 2016-17 and now the late fees showing is 7200.
why the late fees is showing if we are filing CRA-2 within 30 days of appointment.
please reply if anyone is aware of this scenario.
An early reply shall be appreciated.

A retailer is engaged in retail selling of shirt and pant pieces and also provides tailoring services to its customers. What will be GST applicability? Turnover including tailoring services exceeds 20 lakhs but not more than 75 lacs. Tailoring and selling of goods is done on cash basis and tailoring income constitutes 25% of turnover. Whether it will be included under composite scheme.? Please relpy asap and it was not registered under any other existing acts.

Due to death of a director , casual vacancy has been created . so please advice us that within how many days new director must be appointed so as to fulfill the minimum directorship criteria. Above mentioned case refers to private limited company.
Awaiting for your reply.
Thank you.

What is the hsn code for works contractor??Can we claim input on purchase of materials like cement ,steel and other materials use for the purpose of executing works contract Service??What is the GST rate on works contractor ??Is their any composite scheme for works contractor??

One of the clients has availed credit on input services. But not able to fully utilise the same. Now they want to reverse the input credit available. amount is around 1.40 crs. If they reverse in the books of accounts they will be able to get income tax benifit and save taxes upto 30%. but in regard to service tax return, if they reverse the same, is the interest leviable on reversal amount?

As per section 9(4) of the CGST Act, if any purchase is made by a registered person from unregistered person, tax will have to be discharged by such registered person on reverse charge basis. So if the employees of a registered company incur some expenditures on behalf of the company and claim reimbursements of the same from company, whether GST will be paid by the Company on reverse charge mechanism or not ? Pls clarify.

How can a buyer come to know that the seller is selling the goods under Composition Scheme ? (1) Is it because of nil tax on the invoice ? or(2) reference of composition scheme is mentioned on the invoice ? pls clarify

WE HAVE MIGRATED TO GST WITHOUT ADDING ADDITIONAL PLACE OF BUSINESS WE HAVE NOW STARTED NEW PLACE OF BUSINESS IN SAME STATE NOW WE WANT TO ADD THIS BRANCH AS ADDITIONAL PLACE OF BUSINESS HOW WE ADD THIS ADDITIONAL PLACE OF BUSINESS UNDER GST REGISTERATION AFTER MIGRATING WITH GST PLEASE GUIDE US AS SOON AS Possible

My dad is Civil and furniture contractor, his turnover is less than 20 lakh, as per GST act he is not required to get registered under GST.
However his Architect from whom he gets contract is forcing him to get registered under GST otherwise he wont make a payment. He is not registered under VAT or Service tax law.
But if he apply for GSTIN under his PAN whether he will get notice from the tax department because he was not registered under previous laws.

Thanking you in advance

What is the GST rate on supply of Incentive Licence issued by DGFT