exhibition hall space occupied for advertising product of company, and invoice show as space rent amount. which section shall be applied? As per the circular no. 715 dt 8/8/95 Contract for putting up a hoarding is in the nature of advertising contract annd provision of section 194C would become applicable, however it may further be notified that if a particular person has taken a particular space on Rent and thereafter sublets the same fully or in part for putting up a hording, he would be liable to TDS under section 194I and not section 194C. In your case, which it understand is that usually exibition are held on a let out property, if it is so Section 194I would apply. it's little bit confusing

we are dealing in exempted goods only (Egg)like buying from outside states and selling within state, so whether we are liable for for registration under GST Act?

I want to know rate of tax on floor wipers and mops.

If Buyer in Gujarat and buy material from Maharashtra with IGST applicable. But if Buyer come at Maharashtra and purchase & deliver goods from Maharashtra to Gujarat with his own vehicle which GST is applicable
Dilip Paradkar

So the Case is
Master A(minor) was admitted as a partner in partnership firm in 2008. Now Mr A has turned 20 and is willing to join the partnership firm.
1. What are the formalities to be kept in mind by the business while admitting Mr A, who was previously minor in the deed of partnership ?
2. I need the format of Partnership Deed that needs to be executed in this regard.

Your co-operation in this time of need shall ever be remembered by me with gratitude.

I have heard that MCA notified accounting standards are applicable in case of companies and ICAI notified standards are applicable in case of non-corporate entities. Can anyone please reproduce or share the link, where the same has been mentioned?

Dear Sir

My question is in case of supplementary invoice . only supplementary invoice mention in gst 1 or all invoice wise detail mention in gst1

Regards
Manoj joshi

Dear Sir,

Is GST applicable on Broking Company ?

Sir, we have newly opened small restaurant at saket of south indian food, Should I take voluntary registration and can I opt composition scheme. I want to know what I have to do and what will be the GST impact on us.

RESPECTED SIR,
A PRIVATE LIMITED COMPANY IS ENGAGED IN PRINTING AND PUBLISHING OF BOOKS. THE TURNOVER OF THE COMPANY IS LESS THAN RS. 20.00 LACS WHICH IS AROUND RS.1.00 TO RS. 3.00 LACS FOR THE LAST SEVERAL YEARS.
THE COMPANY SELLS IT'S PUBLICATION BOTH WITHIN THE STATE AND OUT OF THE STATE .
SIR, WHAT WILL BE TAX INCIDENCE UNDER GST ? SIR, AS THE COMPANY IS SELLING OUT OF THE STATE,IS THE
COMPANY REQUIRED TO GET IT REGISTERED UNDER GST ?

WITH REGARDS