LUCRATIVE ASSOCIATES

14/07/2017

Points for better understanding of GST.

Mandatory requirements in CGST Rules No. 5 and 18

1. Display of Registration Certificate :
GST registration certificate should be framed or laminated and to be display it at your office or godown or shop or workplace or each place of business which have given in the GST registration certificate.

2. Display of Registration Numbers:
GST registration number printed on the SIGN BOARD of your office or godown or shop or workplace or each place of business which you have given in GST Registration Certificate.

3. Display Compostion Taxable person:
If a person is Composition Dealer in GST have to display with following wordings "Composition Taxable Person" at office or godown or shop or workplace or every place and at sign boards. He is required to print wordings
"Composition Taxable Person, not eligible to collect tax on supplies"
on the "Bill of Supply" to be issued by him under GST. Please keep in mind that such type of dealers can only issue Bill of Supply and not "Invoice".

Compiled for our knowledge sharing Team

26/06/2017

11/05/2017

Reqired CA Ipcc or Final Candidate for out station Audit Contact 9555515507 or 0129-2445507

29/03/2017

Congratulation to all ONE COUNTRY, ONE TAX GST HAS PASSED

07/07/2016

Required article clerk at LUCRATIVE ASSOCIATES
CONT-9555515507
E-mail [email protected]

07/07/2016

01/06/2016

Key Changes in Service Tax will be applicable from 1st June, 2016

Krishi Kalyan Cess, @ 0.5% is imposed on all taxable services, w.e.f. 1 June 2016. Accordingly, the effective rate of service tax would be 15% w.e.f. 1 June 2016

Input tax credit of this cess will be available for payment of this cess.

Other important changes:
Annual returns to be filed by service provider by 30th November every year.

Interest rate reduced to 15% (if Service Tax not collected) and 24% (if Service Tax collected but not deposited).

HUF and One person company (

31/05/2016

Required female Candidate for Account Executive at faridabad contact 9555515507 or mail CV @ [email protected]
Salary Negotiable

10/04/2016

URGENTLY REQUIREMENT OF CA INTER/B.COM CANDIDATE FOR DATA FEEDING AND AUDIT WORK IN JAMMU AND KASHMIR

02/09/2015

The due date of ITR extended till 7th Sept 2015 for all India.

14/03/2015

ADVANCE TAX DUE DATE 15 MARCH
CORPORATE ASSESSEE FOR AND NON CORPORATE ASSESSEE LAST INSTALLMENT

11/12/2014

ADVANCE TAX DUE DATE 15 DECEMBER

CORPORATE ASSESSEE FOR 3RD INSTALLMENT
NON CORPORATE ASSESSEE FOR 2ND INSTALLMENT