shivaprasad
23 June 2017 at 12:27

Gst rates with hsn codes

Need GST Rates along with HSN Codes.


Vivek

Is it mandatory for MF Distributors to register for GST even if the annual TO is less than Rs 20 Lacs, as FAQ from one of the AMC (https://www.miraeassetmf.co.in/mailers/gst_faq/GST_FAQs.pdf) states that all payments under GST will Attract Tax and that there is No Threshold limit that is applicable.



Anonymous
23 June 2017 at 12:08

Regarding syllabus

Hello,
I'm pursuing CMA INTER. I was registered in December 2015. I wrote exam in June and December 2016 but I couldn't clear it. In June 2017 I couldn't write the exam due to health issues.
My question is can I write December 2017 exam as per syllabus 2016..


Karan Goyal
23 June 2017 at 11:59

Refund of vat

I have Rs 11 lacs of Vat refund standing in my book.Should I apply for refund under VAT or claim it as ITC in gst ?


PRANAY JAIN
23 June 2017 at 11:48

Gst on rcm

Do GST is applicable on Man Power Supply under RCM. If yes is it applicable for partnership firm. Please share the source of info.

Thanks


Khushbu
23 June 2017 at 11:34

Trust audit

C.A. Having proprietorship firm can do audit of trust? what are the critaria for trust audit and what C.A.should be the charge for trust audit?


DEEPAK KAPUR
23 June 2017 at 11:33

Gst

We are in photocopy business and registered under VAT and migrated for GST.
our query are as follows:
1. what rate of GST will charge from regular customers for the photocopy jobs.
2 Since we are doing other activities like lamination of documents,binding of documents,pl confirm what rate of GST will be charged for these jobs.
3 What rate of GST will be charged for the digital printing of documents from customers.
4. Pl confirm any Invoice format suggested under GST.
5. Since we are in small business & every customer insist for bill even giving Rs 10 to any amount. Pl confirm if any limit under GST where such small bills can be issued without charging GST.
Thanks and Regards,


VIPUL BHANDARI
23 June 2017 at 11:17

Esic contribution

If Gross Salary of Employee's increase from 21000/-, when we can remove from ESIC, I heard that we have to continue till September as Salary hike was done in May w.e.f. from April

Please suggest


Dhaniram Sharma
23 June 2017 at 11:10

withholding tax

How we claim withholding tax in cy while the date of certificate fall in next year however we provide all the service in c.y


NANDAN
23 June 2017 at 10:51

composition for job workers

dear sir/madam, if dealer is a Jobworker( flex, Sticker) and he has both supply of goods and supply of services, can he opt for composition?





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