what is the process to be followed for ca ipcc registration/re-validation. am i eligible for ca ipcc may 2018 attempt without revalidation

Hello sir/madam

Whether ITC available of GST paid on repair & maintenance of office building & whether ITC available of GST paid on Painting works.

Thanks in advance

Please advise..... is TDS applicable on GTA or not?

I am unable to file GSTR-1 of July 2017. When can i file it.?

Dear All,
Can you share how to file revised GST TRAN1.

its urgent please.

Thanks

Ganesh

Dear Sir,
Am working in a private company. we have received a bill from the vendor against the BMW car supplied on monthly lease rental basis. This BMW car is for company Managing director.
He charged CGST 9.1%, SGST 9.1 % and cess of 13%. on the lease rental value.
Is the above rates of gst and cess is correct ?
Can you share the soft copy of rates pls.

Thanks & Regards
KCR

Dear Sir,
Am working in a private company. we have received a bill from the vendor against the BMW car supplied on monthly lease rental basis. This BMW car is for company Managing director.
He charged CGST 9.1%, SGST 9.1 % and cess of 13%. on the lease rental value.
Is the above rates of gst and cess is correct ?
Can you share the soft copy of rates pls.

Thanks & Regards
KCR

I m mansi lakhani clear grp 1 of ipcc in may 17..
Have completed procedure of articleship franking for office in ahemdabad city but there in an issue related to my bcom i have appeared for t.y.bcom 5th sem exam nd its regular bcom in another city..
But college is allowing me not to attend regular classes..
Now what should I do for submission of my 112 form as college is allowing me not to attend regular classes but they wont given this in written..
So I have to drop my bcom last sem..!?

Sir we are manufacturer of Branded as well as non branded products. but unfortunately manufacturers name is itself a brand .so putting manufacturers name on un branded product will treat non branded product as branded, what will i do to do my business of non branded product out of the purview of gst

Respected Sir/Madam,

We Are doing Retail Textile Business. so we are giving GIFTS to customers on purchase of Textile/clothing/suiting etc.
that Gifts are Like Travel Bags, school bags, Pen Sets, Laptop bags etc.
The ratio of Purchase of Textile 5000/- (1250/-worth gift)
10000/- (2500/- Worth gift)
15000/- (4000/- worth Gift)
20000/-(6500/- worth gift)
25000/- (8000/- worth Gift)
30000/- and above (10000/- worth gift giving To customers)

1)the Complimentary gift worth Liable to Me pay the GST Or NOT .
2) We showing in bill this much worth of Gift But Not collecting from customers.
3) if We liable to pay GST in Which Rate??


Please Suggest Me Sir,

Regards,
Thirupathi
9704041298
durgamthiru99@gmail.com