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?

can truck body manufacturer opt for composition?

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

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

We have recently introduced Provident Fund in our organisation.

Many of the employees are objecting to this. Is there a provision under the law to exempt employees from provident Fund deduction and payment.

Kindly clarify

Mohanan

Hi,

I am a transport commission agent. I arrange vehicles from sub brokers or lorry owners attached to me and supply the vehicles to transporters (GTA).

The transporter pays me the freight agreed. I inturn make the payment to sub broker or lorry owner against a cut or commission.

Let's say I hired a vehicle for 25000/- from a sub broker / lorry owner and supply to a GTA for 27000/-. The transporter pays me and I pay the sub broker / Lorry owner.

So I earn 2000/- which is my commission income.My query is will the 27000/- amount be considered my turnover or not and whether he is liable to pay GST or not if he registered under GST

Please reply ASAP.

Can any other state's gst tax be deposited in any other state by cash in bank?

Dear Experts,

can the resignation of the staututary audior at the AGM is regarded as a casual vacancy? can a company need to file MGT 14 for the same?

Facts :
1) I have filed return for FY 2015-16 under 44AD.
2) In FY 2016-17, I am having capital gain on shares or say any capital property.

Query :
1) Now under ITR-4 for FY 2016-17, there is no space/field for showing capital gain.
So how & where I can show capital gain??

2) By not filing return under ITR -4 (earlier 4S), do I violated the provision of 44AD...?

Can a person become a MD, who is already held a position of Whole time director in other company ?