GST queries [2196]

All Resolved Open

MUNESH JAIN

29 June 2017 at 19:15

Registration

Do I need to get myself registered in GST if I am dealing in Maida Dal Suji which taxable @ 0%? Whether I have to file any return for the same?

Ritesh

29 June 2017 at 18:47

Input tax utilization

Can one can bill only bill in IGST no separate tax registration is require in each state & take all input tax credit ?

Anonymous

29 June 2017 at 18:35

Dear all,

Pls suggest me that is there compulsory to pay IGST on purchase of Goods for Export Purpose or if No.
Then is there any Declaration or Bond or Undertaking as per ''Section 16 of IGST – Zero rated supply'' that can we provide to not give IGST.

Pls answer

Rohit

MALAY DAS

29 June 2017 at 18:12

Itc credit of closing stock

RESPECTED SIR
A unregister trader in vat law has purchase invoice in his name but he now apply to registered in GST in different name can claim ITC in his old closing stock? please advice thanks...........

Anonymous

29 June 2017 at 18:10

Radio communication

dear sir/mam
please define the rate of gst on radio communications

vinod kumar pal

29 June 2017 at 17:58

Jobwork

Please tell me in Gst tax applicable on jobwork. If applicable then what rate of tax

amar nath jha

29 June 2017 at 17:11

Gst input utilization

Sir,
We have service receiver of one our cost center but not register of under gst of that cost center.How we utilize gst input of that cost center against other registered gst cost center ?

Anonymous

29 June 2017 at 17:04

Gst

One client is distributor of ideas cellular ltd and his annual turnover of rs. 7645250 and receive commission of rs 456270 & tds of rs 45627. Whether he is liable for audit or file return u/s 44ad i. e. 455270@8% and which turnover is liable for gst i.e. Rs. 7645250 or rs. 456270

MOHAMMED ASGAR Bhati

29 June 2017 at 16:55

can i received advance from buyer in gst

if i am a trader, can i received advance payment against goods apxmt 5 lacs. goods delivered in first week of july. pls sugges any provision for advance payment .

Anonymous

29 June 2017 at 16:45

Gst for tax free good hsn code is 105 live poultry

DEAR SIR/MADAM
IS THE GST REGISTRATION MANDATORY FOR TAX FREE GOODS TRADERS OF LIVE ANIMAL- BROILER COCK , WHERE TURNOVER IS EXCEED 1 CRORE. ???? OR NOT ???? WHOSE DEALER SUPPLY OF LIVE BROILER COCK IS IN ITRA-STATE SUPPLY & INTER-STATE SUPPLY.
CAN HE OPTION FOR COMPOSITION OR NOT???
CAN HE OPTION FREE FROM GST REGISTRATION BECAUSE HE IS EXEMPTED GOODS TRADERS i.e. HSN CODE IS 105 LIVE POULTRY