if a manufacturing company using different services like canteen to employees? then canteen service provider turnover is less than 20 lakhs in years & not taken GST nu. then what happened to company(service recipient)? itc available? 2) if canteen service provider taken gsn registration & then itc available to company or not?

I do Catering both indoor & outdoor. How much tax do I need to charge under GST?

dear experts, As per GST act debit and credit note is to be issued by only supplier. Sir, we receive good of different quality and the same to be returned to supplier. How shall we return this goods to supplier? please advise me. RAKESH SHARMA

I am a manufacturer of pulses.we sell pulses ( dal ) in various packing size of 25kgs,30kgs.and 50kgs. with our brand name (which is not registered ). Will it attract gst on it.what is the hsn code of pulses.
thanks.

Sir,
My client has a business of trading Rice Packed in 25 kg bags ( some have registered trademark and some don't). These are only sold as 25kg as a whole.What will be the GST Rates to be applied for him from July

from when the GST registration would be started for new firms or the firms which doesn't have TIN no earlier

partners profit share is liable to gst?

Partner brought any asset in firm at the time of entering.Is it liable to gst?

I WANT TO LEARN ABOUT GST, IS THERE ANY TEACHER WHO WILL TEACH ME FREE OF COST AT MY HOME FOR 3 MONTHS. PLEASE NOTE: NO FOOD AND CONVEYANCE WILL BE PROVIDED FROM MY SIDE

DEAR ALL,

TRANSITION FROM NORMAL DEALER IN DVAT TO COMPOSITION DEALER IN GST

When a taxpayer is shifting from a normal scheme to composition scheme, the taxpayer has to pay an amount which shall be equal to the credit of input tax in respect to those inputs which are held as stock on the immediately preceding date from the date of such switch over.

CAN THIS WILL BE INTERPRETED AS :-

we have to pay Input Tax on Closing stock held on 30.06.2017 upfront and there after transfer to composition scheme and pay GST Composition rate on same stock again.

Pls explain.

Regards


Rajeev K. Sharma