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


MOHANAN .V.P.
07 October 2017 at 12:20

Exemption from provident fund


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


NITIN GARG

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.



Anonymous
07 October 2017 at 11:33

Tax payament

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


Niral Patel
07 October 2017 at 10:51

Resignation of auditor

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?


CA JAYESH RELKAR
07 October 2017 at 10:28

44ad

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...?






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