MY CLIENT HAVE GENERAL STORE OUTSIDE HOTEL.(TURNOVER BELOV 75 LAKH) AND IN MUMBAI CITY. MY QUESTION IS ARE FOLLOWING.
1) CAN HE OPT COMPOSITION SCHEME.
2) WHAT WILL BE RATE OF GST UNDER COMPOSITION SCHEME
3) IF HE PURCHASE URD .THEN NEED TO PAY UNDER RCM OR NOT

PLEASE REPLY

Hi,
Please clarify the query

If a company registered under GST takes a rental service from a person who is not registered under GST because of falling under threshold bracket (not exceeding 20 lacs) - are the services still termed as Services from Unregistered dealer & company under liabilty to pay GST first & then take credit after making the payment ?

HI... TEAM
WE NEED GST INVOICE IN EXCEL FORMAT. THANKS IN ADVANCE

Any one can provide new update Item with rate wise list Under GST Law

I want to know how different is GST different for a businessman in terms if tax credit.

I vat regime I used to pay the govt. Tax collected - tax paid

In gst I will be getting credit for tax paid... So its the same thing.... Isn't it.? That's the first question.

2nd Q. If a chain say vegetable seller sells to restaurant (unregistered) ... And then the restaurant sells food to consumer without the bill. So seller happy, restaurant happy, customer happy.. No one is paying tax.. Then how valid is the claim that says it will bring such trade into organized trade as people will start demanding for bill to claim credit...

Dear Sir,
We purchase used saree from household/ Mandi.
Is GST applicable on this. What is its HS Code?

Dear Sir
amortization cost charged on invoice or not

GST charged on which value basic +amortization cost or only basic value

Regards
Manoj Joshi

Hi.
We are manufacturer of tobacco products
1. What are the Taxes i should include in the invoice at the manufacturer level?

Sir please update us , what is the tax implications on works contract under gst

Hello there,

The sub chapter 5304 in the HSN list has been omitted. So what happens to the same under GST???
As the chapter itself is omitted the products under those chapters are Exempt under GST?

would be much helpful for the answers