One of my client is a registered service provider... but he hasn't collected any service tax during the period... and his gross receipts doesnt cross 9lacs during any of the financial year... is he liable to pay service tax and file returns?

Dear All, My first attempt is due on May 2018 and I am thinking to shift from old into new Syllabus but for that I need to know the date on which ICAI is going to issue new study material as in I have limited time to complete that new Syllabus So Anyone Their In Experts can Help me out for the same and guide me accordingly to go for whether new or old syllabus.!! Thanks & Regards, Paresh Samtani.

Can an employee be designated as Director viz. Production Director/Sales Director etc. even if he is not appointed as director in of Board of Directors. Kindly clarify position under Companies Act 2013.

PLEASE suggest which is good book for ISCA

Hi, one urgent query.

What are the conditions and procedure to be complied with in case of conversion of loan given by an Indian entity to its overseas WOS into equity? Whether RBI approval is required?

Pls help.

I purchased interstate goods against c form for Rs. 100000/- , i sold 50000/- goods to customer. stock lying rs.50000/ on dtd 30.06.17. current tax rate 5% but I already paid to supplier 2% at the time of purchases ( 2000/- as cst ) . as per gst tax rate is 12% . in gst i sold 50000/- goods . pla advise how much can i claim in gst on my opening stock rs. 50000/-

Sir i am confused tax rates......... If apparels below 1000..then taxed at 5% tax rate... If apparels above 1000...then taxed at 12% tax rare.......... Is this provision applies to readymade garments........ Or.. Readymade garments always taxed at 12% tax rate... Thanks in advance

I imported a container on dtd. 29.06.17. Value Rs 1050000.00 i paid excise duty Rs. 35800/- additional duty paid 10500.00. full container lying in stock as on 30.06.17. pls tell me how much input can be claim in above case. I have all evidence of related to above import shipment .

If a indian tour operator provide service to indian customer, for this tour operator obtain a Invoices from a hotel located outside india so that indian customer stayed at hotel located outside india. Whether Tour operator is liable under reverse charge in GST for hotel invoices?

we are a new company formed on july 4 2016...as we we were in process of overtaking a concern and running the business through their tax licenses getting transfeerred on our name only..now we have changed the mind and want to apply fresh license like tan pan food license trade license etc. we have obtained and in process of obtaining these...but the problem remains with gst no. how to obtain that...can any one help...as running business without gst after 1st july will be a great problem.