suchitmitra
This Query has 1 replies

This Query has 1 replies

15 June 2017 at 14:02

Gst is aplicable or not?

if turnover of a private limited software company is less than 12lakh per annum gst will applicable or not?


Prateek Darda
This Query has 3 replies

This Query has 3 replies

15 June 2017 at 13:44

Composition scheme

Sir I have Two wheeler sub dealership under which paid me some %as a commission plus I have workshop under which there is spare sale So I want whether I can opt for composition scheme total is below 25 lakhs


sushil jaiswal
This Query has 5 replies

This Query has 5 replies

15 June 2017 at 13:34

Vat input

Will I get 100% of VAT Input credit in GST? I am not an excise dealer and dont have any purchase from excise delaers.



Anonymous
This Query has 1 replies

This Query has 1 replies

IN OUR MVAT TIN NO..........
WE ARE DOING.....3 DIFFERENT TYPE OF BUSINESS......UNDER 3 PROPRIOTERY CONCERN....

IN GST APLLICATION
IN SAME WAY.....ONE GST NO.....WE CAN DO THREE DIFFERENT TYPE OF BUSINESS ????

HOW ALL 3 DIFFERENT.... BANK ACCOUNT ,....,,,,IN GST SUBMITTED,,,,HOW 3 SUBMITTED ???

HAVING 6 MAJOR HSN CODE FOR .EACH BUSINESS...........HOW MAJOR 18 HSN CODE UPDATED ???


CAN WE DO....IN GST
DIFFERENT BUSINESS...IN ALL ...DIFFRENT PROPRITOREY .......IN ONE GST NUMBER
HOW ALL DIFFERNT BANK A/C SUMITTED
HOW ALL MAJOR,,,18 HSN CODE SUBMITTED

ATUL B SHAH--9969069215
EML....... LOOK4U@REDIFFMAIL.COM



Anonymous
This Query has 1 replies

This Query has 1 replies

15 June 2017 at 12:29

Applicability of gst in sez

We are a co-developer in a SEZ constructing buildings in the SEZ. It is understood, through the gazette notification that GST is not applicable. However, would like to know the documentation / exemption certificates/letters to our contractors/sub-contractors and suppliers.


VIKAS JAIN
This Query has 2 replies

This Query has 2 replies

15 June 2017 at 11:44

Hsn code for grain dealers

RESPECTED MEMBERS
I WISH TO KNOW THAT AN ASSESEE DEALS IN SALE PURCHASE OF WHEAT GRAINS AND OTHER SIMILAR FOOD GRAINS.
WHAT WILL BE THE HSN CODE FOR GST MIGRATION PURPOSE.
PLEASE GUIDE.


suchitmitra
This Query has 1 replies

This Query has 1 replies

Is GST applicable to software companies? if yes then what is the rate of interest and how to apply for registration ?


Jayshree Chavan
This Query has 1 replies

This Query has 1 replies

15 June 2017 at 11:31

Gst impact on purchase of new plot

is there GST impact on new plot?
what will be impact of plot purchase till 30th june,2017 and after 1st july,2017?
what is VAT %?



Anonymous
This Query has 2 replies

This Query has 2 replies

15 June 2017 at 11:06

Transitional provisions

Dear Sir,

We are registered under excise and we have stock approximate 20 lac closing stock before GST roll out. out of 20 lac stock, we have 10 lac where we don't have excise bills which we brought form trader. Any provision is there to claim input tax tax of excise which was include in cost.

Thanks & Regards,
Yogaraja.


PRAKASH RATHORE
This Query has 3 replies

This Query has 3 replies

15 June 2017 at 08:42

Payment of rs 250000

Dear Sir/madam I heard about if payment of goods purchase in gst equal or exceed rs 250000 is liable to deduct tds, but I couldn't read such article in CBEC. can anybody clear it ?