Dear Experts

During Diwali if Samsung company offers a free music system with a 4K television, then will it be considered a composite supply or mixed supply or none.

And how are u going to tax music system as in GST consideration is not required to tax it if it is covered under schedule 1.
will free supply of music system covered under serial no.2 of schedule 1?

another example is that earphones come natural supplied with mobile so it is composite supply but what if the Samsung company offer headphones with mobile which no other mobile manufacturer is supplying?

regards
shivani

What is letter of authorisation? And how I get it?

If a person having both Service Tax & MVAT registration then shall he migrate both of the registrations to GST?
He has done migration under MVAT but not service tax still.

Respected sir
I am commerce graduate. can I apply for TRP for gst return preparation? and where
I can apply Centre or to state dept? when open for TRP registration? please advice thanks.........

I started my business as proprietorship after 1year i changed it to partnership but unfortunately changes was not made in Vat. Now i get dual provisional id One from Vat dept. and one from service tax dept. I want to know which id should i activate and how i can surrender other id

Hi

Please let us know tds would be applicable on payment for seminar sponsorship & participate in workshop/seminar.

Please clarify same.

Hitesh Rustagi

Dear Sirs
I am planning to go for CA practice.
Will you please suggest a book for GST which is useful from the professional point of view?

If we started business 1month ago and now the turnover exceeds the limit of Gst registration (20 lakhs) where we need to take registration in VAT or GST.
Since gst is applicable from 1st july 2017.

what is the return filing period in GST

Dear Sir,

Please explain the GST Tax Payment Rules for following situations

Computer Sales & Service - Pvt Ltd Company
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1) Computer Sales - Pvt Ltd Company - Need to Pay Sales Tax
2) Computer Service - Pvt Ltd Company - Need to Pay Service Tax

Partnership Firm
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1) Lorry Freight Payment - Need to pay Service Tax (GTA)

Thanking You
Regards,
M.Shanmugasundaram