CA. PREETI PATEL SINGH

One of my client crossed threshold limit of service tax in last financial year 2016-2017, but he is not deposit service tax till date, what action we will do apply for service tax registration or pay it by GST no???


sourabh

Service provided to University/College is leviable to GST or not?


debasish
26 June 2017 at 17:52

Registration

I am a courier service (DTDC) agent.last year my business turnover was below 20 lakhs. I have no service tax registration yet. Is my registration required in the GST regime.please explain.



Anonymous
26 June 2017 at 17:13

Construction of house

SIR
I WANT TO BUY MATERIAL FOR THE CONSTRUCTION OF MY HOUSE IN HIMACHAL.
WILL IT BE BETTER TO BUY BEFORE 30.06.2017 OR UNDER GST.
PLEASE GUIDE. THIS IS URGENT.


VICKY AGARWAL
26 June 2017 at 17:09

Service provider

Dear Sir

I provide services with respect to repairing or AMC of Chiller machine or Aircooler or A.C.
My Query Case:
Case 1
1) Some time during servicing some parts are required to replace. In such case how to disclose service and goods supply both in invoice format under GST.
Case 2
2) Some time I provide only Service then which bill is to be issue.

Please inform me My A.C Parts supply / Servicing HSN /SAC to be disclosed in Invoice.

Thank You,


VICKY AGARWAL

Dear Sir

Will a Medicine Trader/Dealer have to take GST Registration now ? As earlier he had not registered under VAT Act, because he had to pay Tax on MRP at a single point.

Please Reply, Its Urgent.


Krishna
26 June 2017 at 16:53

Composition levy and gstr-5

Hai Sir/Madam,
Please clarify my doubts in GST.
1.What is the treatment for input credit availed when transitioning from normal scheme to Composition Scheme in GST?
2.What about the entire Statement below mean?
(Registered foreign taxpayer shall pay the tax, interest, penalty, fees etc. within twenty days after the end of a tax period or within seven days after the last day of the validity period of registration, whichever is earlier).


CA Syed Raza Abbas Rizvi
26 June 2017 at 16:49

Error while uploading the documents

Good evening Experts

I am doing a fresh registration on GST porter but while uploading the documents I am receiving an error. "Errors encountered while uploading the file"

Please help



Anonymous
26 June 2017 at 16:42

Composition levy and gstr-5

Hai Sir/Madam,
Please clarify my doubts in GST.
1.What is the treatment for input credit availed when transitioning from normal scheme to Composition Scheme in GST?
2.What about the entire Statement below mean?
(Registered foreign taxpayer shall pay the tax, interest, penalty, fees etc. within twenty days after the end of a tax period or within seven days after the last day of the validity period of registration, whichever is earlier).


Talada Venkat Raopro badge
26 June 2017 at 16:37

Interstate sales

If the manufacturer make sales to other state (Interstate) direct to consumer by paying GST 28% and the consumer don't have GST registration because, he is not a trader. Is it correct method.