Dear I am a normal tax payer.I want to migrate as a composition scheme today (17/01/2018) what will be efffective date of composition scheme.whether i take registration for composition from 1st oct 2017.plz rply us.

Is reverse charge applicable on works contract?I.e whether sec 9(3)& 9(4) applicable to works contractor?

We are public sector undertaking buying some of the item from supplier situated in SEZ which is required for our production to sell that to domestic customer.
Please let me know about custom duty applicability on this purchase and the rate.

Sir,

As a businessman my all dealing are with Inter state ,and all the parties are registered person in Gst.So all my Invoice are in the name of that Party ,which has to be same in Tally.Now some party partly paid cash payment and partly in cheque.So as no cash sales is done, so at the purchase in cash, cash in hand shows negative balances .


Sir please advise how to make entry in tally in this regard.

Hello all,

please help me how to make correction of TDS defaults paid in TDS-Traces site. I tried for three times some default error was displaying.

Is the upper cap of depreciation at 40% as per Income Tax Act, 1961 only for normal depreciation or the restriction is also applicable to additional depreciation ? Should the total rate of depreciation including additional depreciation be less than or equal to 40% ?

Dear Sir,

What is the activity code for Incorporation of nidhi Company ?


Thanks
Sachin

Which digits of HSN code denote the chapter number?
a. Entire code
b. First 2 digit
c. Mid 3 digit
d. none

Dear Expert,

I have opted composition scheme and effective date of my registration of composition dealers is 1st Oct-17 before changes of composition tax rate for manufacturer i have received advance RS.25000/- & also i have make bill Rs.25000/- so please tell me which rate i have compute my gst liability on turnover of before changes of tax rate for composition scheme.

Also please tell me effective date & notification for rate changes of under composition scheme.

Thanks & Regards
Yogesh Mahajan

Dear Sir,
My friend is doing business from home. He want to do GST Registration.
Whether he can apply for GST Registration for business conducted from home.