Dear Experts

Like restaurants, can private canteens, food stalls, Concession centres in theatres, Bakeries go for composition scheme if their turnover is less than 75 lakhs ?

Please reply

As an export company purchase taxable goods like dry chilly and export Bangladesh. I want to know when purchase goods from Andhra pradesh paid tax 5% and after refund claim or fully exempted. I heard that export er submit bond then fully exempt tax. kindly briefly discuss.

Ca i know abt the applicability of sec 44 ab n 44 ad for the fy 2016-17... is there any possibility of having a turnover of rs.1 crore and opting for tax audit n filing the return on 30th sept... can be that possible?? I need a clarification for tax audit for companies, firms and individuals

What is the accounting treatment for non refundable advance received?

Dear Sir/Madam

I want enroll in GST website, when i checked FAQs in GST website. It is showing GST Enrollment for Service Tax Payers start later? is it right?

There is a person who is a distributor of a telecom company.He sell recharge coupons and sim card.Company sell recharge etc to distributor at certain % of Discount on MRP and then distributor sells them to retailer at certain % of Discount.In this process the overall income of the distributor is 2% .So can he show income at less then 8%. wheather he is a commission agent?

sir.,

If One purchase a goods from manufacturer to re selling purpose

for example

the Billing price of the goods are Rs. 400 including GST

and selling price of the same goods Rs. 380 including GST

the difference arise because of the received discounts for the same products

then what will be billing procedure for the above

Sir ,
i am a small busines holder and my Total recipts of FY is elow 10 lakhs. I attached my vehicle to company on contract basis..Now they are asked for, if GST is appicable then submit your GST registration certificate otherwise you can give letter for GST is not appicable.

how can i make letter for gst NOT aPPLICABLE.. Plz suggested me sir ..with your Valuable Information

Thank you..

ABC Co.is a financial service provider company. They received some warehouse charges on behalf of there clients transaction
They simply add a 1% (with service tax & cess) as there service charges to these warehouse charges and pass it on to there clients
They collect payment from them and pass it to respective warehouses(after deducting TDS) and kept that 1% as there income
1 Collected 1% as there service charges with service tax on that 1% and paid service tax to govt
2 Some part of the warehouse charges have service tax itself, they are not taking cenvat cr for that service tax
What they need to do in GST regime?

Dear Sir,

Mr A file GST enrollment form and migrate but while filling GST enrollment form has committed mistake:
1. Existing Registartions detail
Mr. A by mistake not enter the registration detail of CST.

He is not able to amend the form as it is filled and migrated.

What will be done in this case.
2. If Mr. A enrolled with commercial tax department ID and given detail of excise registration than Mr.A is required to get Provisional ID from Excise and enrolled once again.
Kindly reply us on urgent.