Rahul Vyas
07 October 2017 at 16:11

Hsn code

hello sir,
plz give me catering services work contract for hsn code.



Anonymous
07 October 2017 at 16:09

Gst no. on co. letterhead

Dear Experts,

Should we have to mention our GST number on company's letterhead?


pvbr
07 October 2017 at 15:51

Amendment in core fields

I Have changed my Trade name in "Amendment in core Fields" option, but it shows in "My Saved apllications" as " Pending for Validation". i submitted on dt. 28/09/2017. if any one get your amended RC please give me suggestion.


jitendra
07 October 2017 at 15:50

HSN

what is the HSN code of ground nut seeds and ground-nut husk?


Sahil Nagpal
07 October 2017 at 15:34

income tax entry

we have the propritorship concern and we paid the advance tax 25000 and at time of filing of itr we actually show the income tax 10000 and now rs 15000 refund. what are the accounting treatment of thes transactions???


Saikrishna Reddy S
07 October 2017 at 15:22

Rcm on directors remunaration

Dear Sir,
I. I have one doubt that company is paying to a director salary and deducting TDS (i) Whether GST applicable (ii) What is the designation of Director
II. Company paying Remuneration to Director and paying GST under RCM (i) Whether TDS applicable (ii) What is the designation of Director

Thanks in Advance


rajesh
07 October 2017 at 15:19

GST REFUND

Can we file RFD 01 on monthly basis.??


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)






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