DEEPAK KAPUR
23 June 2017 at 11:33

Gst

We are in photocopy business and registered under VAT and migrated for GST.
our query are as follows:
1. what rate of GST will charge from regular customers for the photocopy jobs.
2 Since we are doing other activities like lamination of documents,binding of documents,pl confirm what rate of GST will be charged for these jobs.
3 What rate of GST will be charged for the digital printing of documents from customers.
4. Pl confirm any Invoice format suggested under GST.
5. Since we are in small business & every customer insist for bill even giving Rs 10 to any amount. Pl confirm if any limit under GST where such small bills can be issued without charging GST.
Thanks and Regards,


VIPUL BHANDARI
23 June 2017 at 11:17

Esic contribution

If Gross Salary of Employee's increase from 21000/-, when we can remove from ESIC, I heard that we have to continue till September as Salary hike was done in May w.e.f. from April

Please suggest


Dhaniram Sharma
23 June 2017 at 11:10

withholding tax

How we claim withholding tax in cy while the date of certificate fall in next year however we provide all the service in c.y


NANDAN
23 June 2017 at 10:51

composition for job workers

dear sir/madam, if dealer is a Jobworker( flex, Sticker) and he has both supply of goods and supply of services, can he opt for composition?



Anonymous
23 June 2017 at 10:43

Input credit

Om Sai Ram is dealer and registered under excise he has filled his return manually and have excise credit of Rs.10000.00. Is Om Sai Ram is eligible to carry forward excise credit in GST.
Kindly reply us on urgent

Its very urgent


pooja jha
23 June 2017 at 10:31

Registered dealer

Is GST applicable only on registered dealer to registered dealer sale or dealer to unregistered dealer .



Anonymous
23 June 2017 at 10:22

Tds deduction applicability

Dear Experts.
our proprietary firm was conmenced in may 2017 as of now turnover is 6 Lacs However payment of 40000 is to be made to contractor. as per sec 194C if single payment is exceed 30000 TDS will be deduct. plz clarify whether we need to deduct 1% TDS on the payment of 40000 or not.

Thanks
Arjun


Pavan TM
23 June 2017 at 10:14

GST on Jewellers

What will be the impact of GST on small jewellers dealing with end consumers? How not to end up paying more tax?


dharmesh

HI

I HAVE CREDIT CARD REWARD CASH BACK OR SOME VOUCHER MORE THEN 50000 SO THIS IS BOTH ARE UNDER IN INCOME TAX AS GIFT

THANKS


vipul

If income tax return for the assessment year 2015-16 still not filled.
is it any way to file return online now for the assessment year under section 142(1)
with out receiving any intimation under section 142(1).





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