EASYOFFICE
EASYOFFICE


Aakash Kohli

suppose i purchase goods from Mr x @5 % and also sale @ 5%,whether i avail the credit or not


SHAMNHU NATH TRIVEDI

If Any Order has been Placed IN June 2017 Goods Received in July 2017, Whether it will be taken in VAT Return for June or It will be taken Under GST IN JULY 2017



Anonymous
13 July 2017 at 21:40

Service tax abatement applicability

I want to Know Whether any Abatement in case of Works Contract like Service Tax is available under GST


CA NEHA RAMPURIA
13 July 2017 at 21:32

Freight on gst

Section 15 of valuation rules, provide that al incidental expenses eg. freight shall be included in value of supply . if a supplier provides transportation of goods to a customer, is that exempted?
as per service exemptions , transportation of goods by roads is exempted other than by gta and courier services.
then why shall we add it the transaction value


Ravindra K Panchiya
13 July 2017 at 21:09

RCM in Works Contract of all types

RCM Rate for Sub Contract, Labour, Transport, Hire Charges Professional Fees


Ravindra K Panchiya
13 July 2017 at 21:06

HSN Code for Civil Works Contract

HSN Code for Civil Works Contract for Water Supply, Civil



Anonymous
13 July 2017 at 20:49

Compostion scheme

If my merchant sells both tax-free and taxable, then he or she has to pay tax on total sales or simply pay tax on taxable sales.



Anonymous

SIR/MADAM,

BECUASE WE PURCHASED FOR 20 K NEARLY FOR 2 TO 3 MONTHS. IN BILL THAT PERSON IS BELOW THRESHOLD LIMIT OF 20 LAKHS OF GST. SO WE HAVE TO PAY THE GST ON THE PRODUCTS AND AVAIL THE GST ASD ITC. KINDLY REPLY.
IF APPLICABLE,CAN I PAY AND AVAIL GST.

THANKS IN ADVANCE.


Srin Blore
13 July 2017 at 19:59

Validation error

Hello All,

I am trying to register for GST and am able to submit using DSC. After 15 mins, the status is showing as 'Validation Error'. I am registering for my LLP. This is a new registration. As per PAN my name is R Srinivas and father name is T V Raja. Initially I used Srinivas as my first name and R as last name. Similarly for my father's name used Raja as first name and TV as last name. After reading few post in this forum, I have used R as my first name and Srinivas as last name. For my father's name used as T as first name V as middle name and Raja as last name. Hope this is correct.I am still getting the validation error. Please note I have not given my Adhar. Can you please help....


Amit Agarwal
13 July 2017 at 19:59

Composition scheme

What if a person is a registered dealer(not composition) under VAT and want to register under composition scheme in GST but have stock purchased from another state(ie CST purchase) on 1st july , can I be able to take benefit of composition, if not, than is there any way to make eligible my self for composition.

Secondly my brother who was engaged in saree retail business(not taxable under VAT so not registered under VAT) wants to register under composition scheme (as now textile is taxable) , but having stock of saree (non taxable item under VAT)purchased from another state