if we conduct a meeting in govt. office and arrange refreshment then what will be the GST? AND also help for GST for refreshment supply for official purpose.

A debt recovery agent employed 20 persons to collect loan EMIs. He is paying only commission to them on the basis of number of EMI collected . Now my question is whether he is liable to registered under EPF law since he employed 20 person or there are not such requirement as he is paying only commission to them ?

Please suggest and if possible provide case law in this regard.

GST APPLICABILITY ON COMMISSION INCME OF FRANKING SERVICES PROVIDED BY THE BANK.

PLEASE REPLY ASAP
THANK YOU

Dear,
I want to do accounting in tally for F & O Transaction .. How should i do so as to get the Turnover figure as this {Profit and Loss aggregate ignoring the negative sign} and also i want full stock summary

1st option is to post the margin entry only but then i wont get the stock summary but the total of debit and credit will form turnover.
2nd option is to post the full entry showing it as purchase and sell ... here i will get the complete stock summary but i wont get the turnover figure


Please help
tia

What about the applicability of TDS u/s194 J in the case where a govt organsation pays its Internet Bill to the service providers on monthly basis(Rs 8,496 p.m including GST) like Mukand Trading Pvt Ltd?

respected sir ,
gst website is not coperative for filing gst -1. please some one discuss what is the penalties and consequences of not filing gstr -1
thanking you

Can we take input credit of previous month in next month?

When Govt organisation hires a laptop on rent for a certain period (4 months which costing Rs 1,18,000/-including GST) of time then there is dilemma on payment made to LAPTOP owner that organsation will deduct TDS under sec 194C or 194I and what percent?

Dear Sir/Madam

Whether form MGT-14 is required to file with ROC if made appointment of Auditor due to resignation of existing Auditor of the Company?

We are facing certain problems while filing GSTR1 for the month of OCT 2017 relating to iron ore export M/s XYZ
.
One vessel sailed from ABC PORT of India having Bill of lading date is 09-oct-2017,shipping bill date is 27-Sept 2017,provisional invoices filled at custom is 27-sept 2017 and another prov invoice filled for differential value on 10-oct-2017.

As per our policy,sale already booked on Bill of lading date i.e on 9th oct 2017 in our ERP .But in GSTR1 ,Invoice date should be before or equal to SB date in export catagory.While Filling GSTR1 of OCT 2017, we feed invoice date as 27 sep 2017,it is not accepting for oct 2017 as if it is relates to sept sale.Therefore,same to be taken in GSTR1 of sept 2017 which already filled and as a result there would be mismatch of sale in ERP and as per our GST return for Sept and Oct 2017.

Secondly.if we put 10-oct 2017 as invoice date then,then GSTR1 of OCT 17 is not accepting on the ground that Invoice date should be before or equal to SB date.

Kindly look into the matter and advise us.