GST queries [2074]

All Resolved Open

ashish munet

09 July 2017 at 18:41

GST

If company get service from any unregistered person than company has to pay tax but whether it will be allowed as input tax credit

Anonymous

09 July 2017 at 18:34

Gst rate

PLEASE TELL ME THE GST RATE ON CONSTRUCTION OF RESIDENTIAL COMPLEX SERVICES. PLEASE GIVE ME THE NOTIFICATION. IS IT 12% OR 18%?

nikesh

09 July 2017 at 18:34

HSN CODE WHILE REGISTRATION

while registering as new entity is there any mandatory to fill HSN CODE?

suresh madisetty

09 July 2017 at 17:37

Tax rates

chalk piece

Rahul Sharma

09 July 2017 at 17:10

composition scheme

which scheme is better for job work service provider normal or composition ???

rishabh bhatia

09 July 2017 at 16:55

Hi,

I applied for registration of GST as a composition dealer as last year my turnover is RS 70Lacs and also recieved the RC.

My 1st Quarter turnover is Rs 15 lacs approx.

Recently i watched the GST Masterclasse 3rd episode launched by Revenue secratery of India ( Dr Hasmukh Aadiya ) on youtube, In which they are saying that 1st quarter turnover is also to be included in the limit for calculating Turnover of Rs 75 Lacs.

Now, My concern is that i applied and received the Registration Certificate as a composition dealer by interpreting that my last yr turnover is below 75 lacs.

And as per Revenue Secretary of India , I m not eligible to opt for composition scheme , So in that case what should I do?

Please Suggest...