Anonymous
14 November 2017 at 12:19

Gst rate on restaurant

Dear Experts,
Plz tell me the latest rate of GST applicable on restaurant services

Regds
Amit kumar



Anonymous
14 November 2017 at 12:15

Suspension of rcm

Dear Experts,
Pls let me know whether RCM has been suspended till 31/3/2017 if yes from which date it would be applicable?

Thanks
Ankur jain


V.Narendra
14 November 2017 at 11:46

How to pass stock credit entry

i was raising invoice Middle of October 17 one firm under GST Regular with E-Way Bill . but The company name was change on October 1 onwards .

The supplier was asking Please change this invoice with new firm . how to change this invoice


Rohit Bhatia
14 November 2017 at 11:26

Regarding of RCM on freight

we had purchased from. Delhi state and received in Haryana State then RCM on freight applicable in which head IGST,CGST or SGST


Tanvi
14 November 2017 at 11:11

Cop

I had opted for partial COP as I was working in a CA firm at the time I cleared my CA exam. Now I want to join as a partner and require my COP certificate. What is the procedure for getting the COP certificate as I wasn't issued one on clearance as I had applied for partial COP.

Thanks.


satish goel
14 November 2017 at 11:08

Gst

we are providing the man power supply services to the various clients and charging gst from them and the same services we are providing to "Educational institutes" and not charging the gst from them. Pls. let me know is it correct. whether educational institutes are exempt from GST.



Anonymous
14 November 2017 at 11:05

Cop related

D/SIR,

PLEASE TELL ME, I AM VERY MUCH CONFUSED..
I AM WORKING IN A CA FIRM, I AM ON EMPLOYMENT BASIS(I,E ON SALARY)
STILL I CAN HOLD COP?????????????????? AND DO ATTESTATION WORK??????????? PLEASE ANSWER

IF I WANT TO FORM PARTNERSHIP WITH ANOTHER CA(I,E NOT MY OFFICE CA) CAN I FORM IT???????



Anonymous
14 November 2017 at 11:01

Rcm on expenses

I am registered as regular assessee under GST having Turnover of more than 1.5 crores. I had alreday paid RCM @ 5% on carrying charges from GTA.for the month of July and August,2017. As per GST Act, RCM is also to be paid on various expenses exceeding 5,000/- per day. I want to know if the amount of carrying charges on which I had already paid RCM is included in the said limit of Rs.5,000/- ?


Aseem Fasil

Dear Sir,

I am Aseem Fasil (SRO0451544) and I have registered for CA final in 2015 and articleshitp on 15-3-15. While creating the student account in icaiexam website for attending the Nov 2017 exam i could not opt CA final course due to some error (It showed "The SRO No. does not exist). After several failed tries I opted IPCC inorder to check whether my SRO No. is active. But unfortunately my account got registered for IPCC and I could only apply for IPCC exams. Hence I had to skip my Nov 2017 exam. I had contacted the icai helpline but there was no response.

Now before the registration date of May 2018 commences I have to fix this issue.
Please help me resolve this issue as this is getting me tensed and i cant concentrate on my studies.


Anmol Singla
14 November 2017 at 09:23

password

I have gst username but don't know password even the mobile no. and email id is don't of mine. what can I do because I cannot take otp from given email and password






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