Dear sir We are registered under composition Scheme. but we are not comes under composition and we are start raising invoice on Regular Basis still we are not filing GST . and when can we Expect the Amendment. we can take input after opton out from composition Scheme
Sir we are the Electrical contractors we have Buy the Materials @ 28% But our Customers are asking 18% under Composition Scheme is it possible and how we can got Remaining 10%
Hi, My self Bapi Karmakar, age 25, I want to set up a new manufacturing business. The investment that about Rs 30 lakhs. And I have need a loan of Rs 10-12 lakhs for a production machine. And I have only S/B a/c. Can I apply for a loan for my requirement with out maintaining any current account in bank? If yes than how?
Sir I have cleared IPCC both group and I want to register for articleship now.Do I need to register for final also to get registered for articleship?
I was filled a nill return for AY 17-18 and now i recieved a notice under section 156 .now what should i do .Please someone suggest me .
Thanks in advance
we have unlisted shares purchased in the financial year 2014-2015 but where as other company alloted shares in the year 2015-2016 my qtn we have treat this above transaction to be taken as longterm capital or shortterm capital pl specify
Sir/Mam,
please let me know that whether WCT is applicable on work of cable laying. Contractor is doing the work of digging and laying of cable and all type of materials are being supplied by our company itself.
if WCT is applicable or if WCT is not applicable, you are requested to quote the section along with your answer please.
Thanks & Regards
Amit Kumar Verma
9414001427
We have received a bill from a tour & travel operator for Rs. 3072. Which includes consolidated charge of Rs. 3000 for providing AC Car with driver for transportation of our Auditors.And Rs. 72 towards parking charges. They have not charged any GST
Now confirm how much GST is payable under RCM and under which category
PL CONFIRM THE EXACT CATEGORY UNDER WHICH THIS FALLS
PL ALSO CONFIRM WHETHER ITC IS AVAILABLE OR NOT
We have received a bill from a tour and travels company of Rs. 3072. Which includes Rs. 3000 consolidated charges for AC Car and Rs. 72 towards parking paid(receipts attached)
Car was used by our Auditors for visit to our office
Now confirm the RCM Rate that we have to deposit as operator has not charged any GST.
Also confirm the category under which this service falls
And also confirm whether ITC is available or not
Regards
Whether transportation service of petroleum goods or products are taxable or exempted?? As petroleum products are out of levy as per gst. so whether its transportation is taxable or not??
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Gst composition