Under GST if process undertaken by the job worker amounts to manufacture/deemed manufacture of goods then such job worker is eligible to opt for composition scheme

Nature of Job Work undertaken by us:-

We are engaged in amateur coil winding
We receive copper wire, stator and other materials from the principle and then we do amateur coil winding. This is then again sent to the principle for assembling of the Fan.

Query:-

1. Is Composition Scheme applicable to us?
2. What is the rate of GST applicable?

Please help us on this issue at the earliest.

This religious public charitable trust registered under Bombay Public Trust Act 1950 has many associated temples and institutions across the world. However it has no financial interest in any of these associated temples or their property.
The Board is considering purchasing property in the UK directly to develop into a temple. This is something consistent with its Objects as a public charitable trust.
What are the income tax implications of this from Indian perspective?
It would be purchasing this property from existing accumulated funds in India.
The the Income Tax Act and Section 11 and 12 might be relevant here but this is something I was unable to comprehend.
Thanks for your help

ABC & Co. is a partnership firm having profits of Rs.36000 before remuneration but after interest to partners. After providing for remuneration, taxable profit becomes 0. Whether the firm is required to get its books of a/cs audited, considering the provisions of Sec. 44AD where it is stated that books are required to get audited if total income exceeds the maximum amount not chargeable to tax?

Hi There, i got registered for CA Final in Nov 2011 and my CA Final Registration expired in last year November. unfortunately due to some personal reasons i forgot to re validate the registration. What are the consequences of this. What would be the procedure to re validate now. DO I need to start it all over again from scratch.

Would you please let me know the procedure to re validate now. Do i need to freshly register once again for Final. Thanks for your help and time!

I have filed original return (accounts books maintained on cash basis) for A.Y 2016-17 before due date. The return was processed generating a refund (of around 60,000/-). Now i wish to REVISE the return as I had unintentionally forgotten to take Share of Profit, Remuneration from the firm and Interest on capital with the firm (although all of the income from firm are book entries not received by me in cash/cheque).

On incorporating the above incomes still i am eligible for a refund (of around 18,000/-).
How and where do i show Income tax refund received, How do i calculate interest payable if any.
How do i refund back the department the excess refund received. Do i need to ?.

Sir/Mam, I had enrolled for ipcc since august 2014 & i am reappearing for nov. 2017. So i want to know that if i will clear group 1 of ipcc this time then should new syllabus of group 2 will applied on me or will i have to learn the same old syllabus.

sir ,i had paid ipcc group-1 fee thrice due to some server problem, my bank acct is debited with 4500 will my fee refunded.i had paid 1507+1507+1507 thrice i would like to know whether my fee refunded and what's the procedure

Hello,

I clicked on the verification for migrating but still haven't received the ARN number its been more than 3 hours now .

Can anyone please guide as to where am I going wrong.

Thanks,
Ronak
+91 750 648 6754

Saif Ali Like POST 24 August 2017 a person in possession of stock can claim credit @ 60%. in tran 1 for cgst credit? he is in possession of vat invoice for such stock where there is no disclosure of excise duty. he has filed vat return and also going to take vat credit as on30 june in form tran 1 for sgst.

dealer first file Trans 1 form then GST 3b??? or vice versa ????