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EASYOFFICE



Anonymous
10 June 2017 at 10:39

Gst applicability

Dear Experts,
i have taken vat registration on 3/5/2017 and my turnover is below 5 Lakh.
pls clarify :- will i have to take registration in GST or not,

Regds
Anmol


sharad
10 June 2017 at 10:12

Cess addition for gst

Dear Sir,

Any CESS levied under GST for Intra state transfer.

Please guide me with circular.


Anirudha
10 June 2017 at 09:42

Closing stock on 30th june 2017

Hi,

can anyone help me for below matter...

A pharmaceuticals retailer who is purchased goods from wholesaler and sale to consumer. He purchased the goods from wholesaler and paid the tax on MRP to the wholesaler and sales the goods under tax paid items.

After implementation of GST on 1st July 2017 what is closing stock (30th June ) for tax paid goods, is he liable to pay again tax under GST Act. or its exempted. or is there any time limit for transition goods under tax paid goods.

Request you kind help.

Regards
Anirudh


Kiran Kadam
10 June 2017 at 09:32

Gst registration

I have vat registration in Maharashtra . My turnover for last year is about 27 Lac. What happen if I am not getting Gst registration .


prashant Kumar Singh
10 June 2017 at 08:24

registration in gst

there is any minimum turnover limit to registered in GST for new business & also for existing business


Govind JK Kolappan

Dear sir / madam

We are a manufacturing company
buying local material and also import materials
i understand under GST on need to pay CG/SG or IGST for local purchases
on import material used for manufacturing of both localled sold and also for exports we need to pay BCD , IGST

Question
1. Whether we can make use of total input credit available - for local sales ( materials used for local sales or export )

2. if answer is no to Q1, then whether we need to maintain separate books for exports?

3. How can we claim back the BCD which are used for exports ?

Thanks




Anonymous
10 June 2017 at 08:22

Stock in & out gst

Dear Expert I have a doubt when i purchase goods form vendor then i supply to my different state with stock transfer invoice what is the impact of GST


Bhushan Rajendra Yeole
10 June 2017 at 00:23

gst

GST is applicable or not for private coaching classes?


Saif Ali
10 June 2017 at 00:21

Utilization of credit

A person is having VAT credit of rs.8 lakh.he is engaged in trading business.
Also he provides service by way of renting of immovable property but not registered under service tax till date due to value of taxable service not exceeding 9 lakh each year.

Whether he can get such credit utilized in gst. What is the procedure?
If yes where he can utilize as per his both business.?

Reply asap


Ravikiran Pulivarthi
10 June 2017 at 00:10

Gst

can any one help me what is that rate of GST for outdoor catering services and providing catering services to educational institutions.