Respected Members, If a registered vat dealer having a closing taxable stock of 13.125% as on 30-6-2017 under vat act, wants to opt for composition scheme u/s 10 of Cgst, but he is not having any input credit carried forward as on 30-6-2017.So,in this case, how will this stock  be treated ?

As per section 9(4) in case of any taxable supply by registered person from unregistered person,GST on the same shall be paid by recipient i.e registered person.Also it has been decided that Rs 5000/- per day exemption will be given in respect of supplies made from unregistered person.for supplies above this amount,a monthly consolidated bill can be raised.Now does this mean if my per day supply from unreg dealer is say 4500/- then i need not pay any GST on the same under RCM? Request you to please thrown some light on this modality.

Can we maintain different invoices series For Goods and services..?

Sir i am unregistered trader from rajasthan can i buy goods from otherstate and wat type of sale bill i required

What r the Hsn codes for textile products?.......dhoti,grey,suiting,shirting etc......(needing at the time of registration)....

We are selling Dry red Chillies to one party who are exporting to the other country ,they are Issuing Form H and suport exporting docs to us.

Now in this case GST is applicable or not and Form H is continous are any changes is happend.

Thanking you

-Ramu

Rate of GST on Work Contract Service ?

NOW I AM UNABLE TO REGISTER/UPDATE THE DSC ON THE GST PORTAL. EVEN THE HIGHER VERSION OF INTERNET EXPLORER VERSION 10/WINDOWS VERSION 10 AND THE ERROR IS "SIGNATURE CERTIFICATE VERIFICATION FAILED". IS THERE ANY OTHER SETTINGS CAN SOLVE THIS PROBLEM.PLEASE GUIDE ME .THANKS IN ADVANCE.

if i have already made half payment for my construction work under service tax, and my next installment falls under GST. will have to make payment under GST for the whole project or only on the remainder of it?

dear sir,
i am authorized agents of IRCTC for railway ticket booking and sub agent of travel boutique online and vision tour and travels for air ticket booking. my total annual receipt of service charges is approx 4 to 4.5 lacs but total turnover is more than 1cr kindly advice.....