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?

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?

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

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?