Sir is it complsory to resist ration GST for daily deposit agents in bank whose income is 8 lacs for annum. Lic agent &postal agents are under gst or not.

hello , I'm unable to catch up with the flow in costing class I'm giving My exam in may 18 new syllabus ipc kindly suggest me way to study how to understand problem given

Sir,
Is Digital Signature Certificate is required for every firm to file their Income Tax Return?

Is there any specific provision for interest income under the Goods and Services Tax (GST) Act? I want to know if I charge an interest for payment delay, do I need to pay GST on it? Also, sometimes we debit buyers’ accounts directly as fee for delay. Will there be GST on such fees? and How to File in GST?

What is the last date to submit GST Trans-1?

Kindly reply us on urgent

Sir I am working at odisha gramya bank as daily deposit agent @2% commission for daily basis. Should I resister for gst.My income is 8 lakh for annum. If I pay gst what is the gst rate.is it complsory to gst resist ration.lic agents & postal agents are not under gst.

Can anybody brief me on the reporting compliance for Annual Return of small companies for the year ended on 31st March, 2017? As far as I know, we have to

1. Report about demonetized cash deposit in our Audit Report and by the company in its financial statements.
2. We do not need to report on the internal financial controls of the company.

Is there anything else?

I do remember that Govt announced that no late fee,penal action for lat filing for few months. But now, 3B can not b uploaded w/o pmt of late fee of rs. 200 pr day. Any way out ?

In profit and loss account, whether sales are shown including of vat and purchase are to be shown including of vat.
or we should show sales net of tax and purchase excluding vat by treating vat on purchase as asset and vat on sale as liability?

Please Suggest

Sir,a registered person having no excise duty paid invoices with him but wants to take cgst credit on the excisable stock as on 1.7.2017,is he liable to file tran1,tran2 and tran3? Or he will file tran 1&2 only?as per law,in absence of excise duty paid invoices the manufacturer has to issue credit transfer document to the dealer enable him to avail transitional credit under cgst act.