sourabh
This Query has 5 replies

This Query has 5 replies

28 September 2016 at 17:28

Liability to pay tax

Under GST the threshold limit is 20 lakh/10 Lakh for applicability of GST. Is there any limit for registration or payment of tax under GST as the same under Current situation under Service tax that if provider is exceed the limit if Rs. 9 lakh it is mandatory required for registration and if it exceed the limit of Rs. 10 lakh provider is liable for payment of service tax?

Pls resolved my query ASAP.



Anonymous
This Query has 1 replies

This Query has 1 replies

28 September 2016 at 15:40

Requirement for registration

i want to registered under gst so what is the procedure and requiremnent for regiostration under gst and what types of documents are require



Anonymous
This Query has 2 replies

This Query has 2 replies

27 September 2016 at 19:21

Exemption limit for professionals in gst

As declared by the FM,threshold limit in GST is Rs.20 Lakh.(10 Lakh for Northeastern and Hill states) My query is :
1.This limit is applicable to small Traders.
2..Whether professionals like Doctors,Architects,CAs etc. are liable to pay service tax,if the gross receipts from their profession is below Rs.20 Lakh?
3.Please clarify me the exemption limit of Service Tax for Professionals under new GST law.

Thanks & Regards


Guest
This Query has 4 replies

This Query has 4 replies

27 September 2016 at 18:30

C form in gst

Hello my friends,

What about C form and other form in GST network.Will it required in GST network?


Thamotharan S
This Query has 1 replies

This Query has 1 replies

27 September 2016 at 17:19

Filing return

Dear Team,
We are filing our periodical Tax return to CBEC through online only. But State VAT (TNVAT), filing online and submitting the hard copy to the department.
What would be the state of GST above manual filing?


Deepchand jain
This Query has 1 replies

This Query has 1 replies

27 September 2016 at 16:49

gst on closing stock

we have purchased goods @2℅ againest c form inter state, how can we caluculate gst On the goods after G S T implimeted


Harjinder Atkar
This Query has 2 replies

This Query has 2 replies

Govt. has announced 20 Lakhs threshhold Limit for registration in GST regime. My query is that if a small Mfg. Unit with sale of Rs. 10 Lakh per year. he will Purchase Raw Material minimum of Rs 7 Lakh for sale of 10 Lakh, If GST rate is 20% then He will pay Rs. 1.4 Lakh as GST on Purchases of Rs. 7 Lakh. If the Mfg. Unit not Regd. under GST then his cost will Increase and he will face problem in selling his goods at higher rate to Regd. dealer becouse ITC will not be Available to Regd. dealer. I wanted to Know that small Mfg. unit should Register in GST regime to reduce his cost ?


Harjinder Atkar
This Query has 1 replies

This Query has 1 replies

Yesterday Finance Minister announced that Threshhold Limit will be Rs. 20 Lakhs. My query is that if a Mfg. unit whose Sales in a year Rs. 10 Lakhs and if his Unit is not Regd. in GST, how he will Sell his Goods to Supplier (Regd. Dealer) Becouse there will be no ITC available to Supplier and Supplier will not Purchased goods from Un Regd. Dealer due to non Availability of ITC. Now I wanted to Know that if a Mfg. unit with sale below Rs. 20 Lakhs should be Regd. under GST for availability of ITC or not ?


GYANARANJAN DAS
This Query has 1 replies

This Query has 1 replies

23 September 2016 at 13:29

Applicability of gst

Sir
when the GST will appilicable for our CA final exam....
Bcz now m preparing for group 1 so i ll give the group 2 on may 2017 and i already took the coaching for IDT.
SO M IN TENS that if GST WILL COME THEN i ll face some problem....
pls suggest me sir what i ll do.....>?


DEEPAK ROHERA
This Query has 1 replies

This Query has 1 replies

22 September 2016 at 15:56

Gst on closing stock 31.03.2017

Dear Experts
I have a query about closing stock of 31.03.2017 on which we had paid 4% vat and after GST implementation shall we paid difference of tax or not.