Dear sir , I am a retailer and I purchase goods at 5 % vat before 30-6-17 and now the GST is 18 % on same goods what to go with the difference in tax rate ? I will get credit of 5 % , but what about extra 17 % which I have to pay as GST ? Is it possible to add this amount over MRP ?

Dear all

As already mentioned BAS in service tax registration certificate i mentioned Business auxiliary services in GST migration application in one of my client who is a travel agency.now i want to amend BAS with Rail travel agent service, Tours operator service, Air travel Agent service etc. GSTIN certificates issued and downloaded from GSTIN portal. how can we add these new services and delete BAS from already submitted GSTIN migration application. Please help.

Adv Prashant 9760290825, 7037728511

Dear Experts.
in previous year my turnover my turnover was 17 Lacs. but in this 17 Lacs it include the inter state supply also. pls tell me will i get the exemption of 17 Lacs. if No then do we need to charge Applicable GST even on intra state supply also.

Thanks
Rohit

what will be formats of AREs ? Also, what will happen to seals, plyers, will it be under CGST deptt or will go customs or all export will be self sealing ?

Which type of invoice is to be issued, a) if a person is providing service taxable under Reverse charge b) if a person is providing an exempt service

can a medicine whole seller or retailer take composition scheme in GST.

Is it necessary to take registration in GST if there are various labour law related registration in other states but no physical presence or office?

Dear Sir,

Request you to please provide suggestion regarding GST applicability in following situation.
I have small hotel business and as per general provision of GST act GST applicable on that org. which have yearly turn over more than 20 lake but my turn over is less then 20 lake
further as per special provision of GST for hotel industries GST applicable on that hotel which have room tariff more then 1000
so my query is ! am i cover into GST act ? if my hotel room tariff more then 1000 per day but my turn over less then 20 lake yearly and if not applicable then RCM how to apply ?

Sir i have recd two answer no one confident that if i purchase outside without gst number becuse i m small trader is legal or not? Which section or act of gst that ragisterd trader sale outside unrajisterd byer

Dear sir,
With rquestly I have to say that I have to filled up GST form then the I have to filled perfectly as per my pancard data as per pancard three times but same msg from cbdt mismatch pancard.Now what can I do! Reply me! Sir!