GST queries [2217]

All Resolved Open

Shreyas Mantri

21 June 2017 at 13:36

GST

Is there application of cess ?In case yes than on what and there percentage?

Anonymous

21 June 2017 at 13:34

Composition scheme

I am unregistered dealer under present law. Can i claim ITC on closing stock? if i opt composition scheme under GST. if yes, what is the rule for claiming ITC.

Sanju

21 June 2017 at 13:02

Is there any bar on sale to unregistered dealers in the course of interstate trade?

OR say

Whether A Ltd. based in delhi will be able to make interstate sales to an unregistered dealer in Mumbai??

Someone told me that after GST is introduced the above transaction cannot be effected.
Plz help me.

yaswanth arigela

21 June 2017 at 12:46

Gst requred documents to be keep for filing returns

Please explain what are the required documents to be keep for filing registration and is existing input tax credit can be carry forward under GST, If yes please expalin?

Anonymous

21 June 2017 at 12:23

Gst

import on goods when & how the gst paid

MALAY DAS

21 June 2017 at 12:20

Reverse charges

RESPECTED SIR
IF A COMPOSITE DEALAER PURCHASE GOODS FROM UNREGISTARED DEALER, IS HE LIABLE FOR REVERSE CHARGES? PLEASE ADVICE THANKS.....

Mahesh Sanghani

21 June 2017 at 12:20

Mrp

Will MRP continue after GST ?
How price will be decided and set off taxes will take place ?

MALAY DAS

21 June 2017 at 12:11

Input tax credit

RESPECTED SIR
TO OPT ITC IN CLOSING STOCK FOR A TRADER WHAT ARE DOCUMENTS REQUIRED? PLEASE ADVICE. HE IS NOT REGISTARED IN PRESENT LAW. THANKS.......

MALAY DAS

21 June 2017 at 12:06

Composition turnover limit

Respected sir
WHAT IS TURNOVER LIMIT OPT FOR COMPOSITION SCHEME IN GST?IF A TRADER UNREGISTAR IN VAT LAW OPT COMPOSITION SCHEME CAN HE GET
ITC IN OLD STOCK BEFORE APPLY GST ? PLEASE ADVICE. THANKS......

badrinarayanan

21 June 2017 at 11:54

Gst applicability

Hi,
I am doing business of online trading of Fruits and Vegetables. Is GST applicable to me? If so, What is the GST rate prescribed. Whether threshold limit for registration applicable to E-Trading?