dear sir/madam, plz guide me about form number for submission of closing stock and due date for submission.
pl how much amt we pay for deposit for new registratioin in gsr act
I import goods upto chennai by sea and sell it to a customer at Chennai. Presently I dont have office in Chennai, but raise a CST invoice from bangalore.
Can i continue the same way in GST scenario or do I have to open an office at chennai.
Please advise.
Gopal
Mr. A is service provider ( commission on loading and unloading charges) previous year turnover were of Rs. 8.00 lakhs and
not registered with service tax whether he can provide the service out of State if his turnover Remain below the Rs. 10.00 without Registering under GST
IF GTA SERVICE PROVIDER WHO PROVIDES SERVICES ONLY TO REGISTERED PERSON THEN HE NEEDS TO REGOSTERED UNDER GST? if his turnover exceeds 20 lakhs or if his turnover not exceeds 20 lakh?
my client opt composition scheme under gst but product is taxable an non taxable.
how can bifurcate taxable and non taxable in invoice?
which amount we will liable to pay tax?
I understand that Composition limit is Rs 75 Lakh. Recently it has been clarified that it is 50 Lakh in case of 9 hill states (i.e. excluding UK & J&K). I have a Grocery Super Store in Uttarakhand. I want to know if I am eligible to opt for Composition scheme? My turnover is below Rs 75 Lakh.
Sir,
How to claim input tax credit on purchases from unregistered dealers.
If purchase from unregistered dealer on 10.07.2017 & GST paid on 18.08.2017 under RCM.
Whether ITC can claim in the month of August, 2017 against output GST liability.
Thanks & Regards,
J Kumar
i wanted to ask whether it is necessary to issue bill of supply to every customer in retail business . example if i deal with saree in such case whether i can issue normal bill with gst no in my present format aur i have issue bill in bill of supply format.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Gst registration required for online book sell