GST queries [2204]

All Resolved Open

MALAY DAS

23 June 2017 at 18:38

Dsc

RESPECTED SIR
IS DSC COMPULSORRY TO SIGN IN GST RETURN AND OTHER DOCUMENTS?
PLEASE ADVICE THANKS...........

hema.m

23 June 2017 at 18:33

Is necessary gst for nursing home? who are not enrolled?

Docto, professionalist , nursing home, holder's need to enroll for GST?
Please guide me ...

John Silveira

23 June 2017 at 18:16

Rate

What could be the GST rate for Personalised Mug Printing , Canvas print mounted on a wooden frame.

MALAY DAS

23 June 2017 at 18:07

Gst tax practitioner

RESPECTED SIR
IN GST TAX PRACTIONER APPLICATION FORM TWO OPTION IS THERE THANT APPLIED TO CENTER OR STATE WHERE I SELECT? PLEASE ADVICE THANKS.....

MALAY DAS

23 June 2017 at 17:54

Inter state sale

RESPECTED SIR
IF A TRADER HAVE INTERSTATE SALE HE CAN NOT OPT COMPOSITION SCHEME BUT IF HE HAS INTER STATE PURCHASE AND SALE INTRA STATE CAN HE OPT COMPOSITION SCHEME? PLEASE ADVICE. THANKS....

ESB RAO

23 June 2017 at 17:21

Dear sir,
I am carrying out service type of engineering consultancy services. Until this March 2017, I was not liable to pay any service tax as my annual income was much less than Rs.10Lakhs.
Under the new GST regime, is the service tax exempted for annual income less than Rs.10Lakhs for purely service oriented businesses?
I will be very thankful for your kind advice.
Regards
ESB Rao

kamlesh

23 June 2017 at 17:13

gst practice

i am in CA FINAL, can i practice as GST CONSULTANT ? i am not graduate yet

CA Gaurav Ajit Potdar

23 June 2017 at 17:04

Composition schme under gst

Hello all,

Facts:
One of our client is into business of trading of Bike accessories, Bike servicing & Bike customization business. He is currently not registered under MVAT Act. His Expected turnover would be around 10 to 20 lacs in the current year.

Query:
Can we get him registered under GST by opting Composition Schme. Wether Servicing & customization of bikes an eligibe business for Composition Schme.

Anonymous

23 June 2017 at 17:00

Stock declaration requirement

WHO IS REQUIRED TO GIVE STOCK DECLARATION AS HELD ON 30.06.2017 ??? IS IT COMPULSORY TO GIVE FOR ALL??? AND WHICH TYPE OF STOCK TO GIVE (RAW, SEMI-FINISHED AND FINISHED)??