Ruchi
07 October 2017 at 15:06

Want to apply for new syllabus

Hi,

I would like to give my May 2018 attempt for the IPCC and would like to get new syllabus from the institute. Can anyone help me with the procedure as I am unable to find the application form online


Regards,
Ruchi Thakkar


Sanjeeb kumar mohanty
07 October 2017 at 15:02

Gst rate applicable on catering business

Sir I am into catering business. Presently i am doing this business in certain govt.canteens. my last year turnover is below 50 lacks. I am also supplying food on order basis. I have registered under composite gst. What is the gst rate applicable for a composite gst registered dealer who is having out door catering/canteen mentioned above.


naresh
07 October 2017 at 14:53

Purchase from unregistered dealer

Hello everyone
i am a manufacturer wholesaler of artificial jewellery. Normally we purchase raw materials from small karigars who are unregistered or whose turnover is less than 20 lacs. They prefer cash payment only. So how should i show this type of small purchases. (they cannot provide me bill but i can pay through cheques)



Anonymous
07 October 2017 at 14:21

Gst on advances

Dear Experts,

We are registered under GST having turnover of more than 1.5 Cr.

We have received advance through credit card. Is it compulsory to pay GST at the time of receipt?


naresh
07 October 2017 at 14:07

Gst credit

Hi everyone, i am a manufacturer of imitation jewellery. We use base metal as copper and brass on which gst is 18% and we sell finished goods i.e. jewellery on which gst is 3%. My concern is every time for me GST will be receivalbe as gst credit is more. So, will i receive GST into my account or it will be carried forward to next month and gets accumulated?


Sweta
07 October 2017 at 14:02

Gst on handicraft

1. A E commerce operator is selling handicraft items (unbranded) like wood, metal. fabric. stones,leather etc would GST be applicable on the Handicrafts.
2. And if yes at what rate.

Also ECO are planning to start services like car rental, flight booking , travel package, hotel booking , event ticket booking, can these services be taken under same GST number.

Kindly Guide. Thanks in Advance


Uday Kiran
07 October 2017 at 13:43

22nd meeting of gst council

As per 22nd meeting of GST council, RCM is suspended upto 31.03.2018.. whether it is for small and medium sized businesses or for all businesses including large scale industries? From which date this recommendation is applicable?


ABHISHEK TRIPATHI
07 October 2017 at 13:30

Composition

can truck body manufacturer opt for composition?


ARVIND JHA
07 October 2017 at 12:53

INTIMATION U/S 143(1)

I received intimation from income tax u/s intimation u/s 143(1). Net Refundable Amt How long does it get? please guide me.


Shakthipro badge
07 October 2017 at 12:48

Composition scheme

DEAR EXPERTS
ASSESSEE IS A RETAILER WHO SELLS CRACKERS IN THE MONTHS OF SEPTEMBER AND OCTOBER EVERY YEAR IN HIS PLACE( MOSTLY IN THE SAME SHOP). HE HAS NO OTHER BUSINESS.

CAN HE GO FOR COMPOSITION SCHEME OR SHOULD HE GET REGISTERED AS A CASUAL TAXABLE PERSON
PLEASE REPLY






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