vishwas
27 June 2017 at 11:30

GST Registration

we are dealing in exempted goods only (Egg)like buying from outside states and selling within state, so whether we are liable for for registration under GST Act?



Anonymous
27 June 2017 at 11:30

Rate of tax on floor wipers and mops

I want to know rate of tax on floor wipers and mops.



Anonymous
27 June 2017 at 11:28

Igst confusion

If Buyer in Gujarat and buy material from Maharashtra with IGST applicable. But if Buyer come at Maharashtra and purchase & deliver goods from Maharashtra to Gujarat with his own vehicle which GST is applicable
Dilip Paradkar


Hitesh Khanna

So the Case is
Master A(minor) was admitted as a partner in partnership firm in 2008. Now Mr A has turned 20 and is willing to join the partnership firm.
1. What are the formalities to be kept in mind by the business while admitting Mr A, who was previously minor in the deed of partnership ?
2. I need the format of Partnership Deed that needs to be executed in this regard.

Your co-operation in this time of need shall ever be remembered by me with gratitude.


kula chandrama pradhan
27 June 2017 at 11:15

Applicability of accounting standard

I have heard that MCA notified accounting standards are applicable in case of companies and ICAI notified standards are applicable in case of non-corporate entities. Can anyone please reproduce or share the link, where the same has been mentioned?


manoj kumar joshi

Dear Sir

My question is in case of supplementary invoice . only supplementary invoice mention in gst 1 or all invoice wise detail mention in gst1

Regards
Manoj joshi


Preetam Singh Shekhawat
27 June 2017 at 11:10

Broking company

Dear Sir,

Is GST applicable on Broking Company ?


Rakhi Rawat
27 June 2017 at 11:09

New registration under gst

Sir, we have newly opened small restaurant at saket of south indian food, Should I take voluntary registration and can I opt composition scheme. I want to know what I have to do and what will be the GST impact on us.


PANKAJ KUMAR SRIVASTAVA

RESPECTED SIR,
A PRIVATE LIMITED COMPANY IS ENGAGED IN PRINTING AND PUBLISHING OF BOOKS. THE TURNOVER OF THE COMPANY IS LESS THAN RS. 20.00 LACS WHICH IS AROUND RS.1.00 TO RS. 3.00 LACS FOR THE LAST SEVERAL YEARS.
THE COMPANY SELLS IT'S PUBLICATION BOTH WITHIN THE STATE AND OUT OF THE STATE .
SIR, WHAT WILL BE TAX INCIDENCE UNDER GST ? SIR, AS THE COMPANY IS SELLING OUT OF THE STATE,IS THE
COMPANY REQUIRED TO GET IT REGISTERED UNDER GST ?

WITH REGARDS



Anonymous
27 June 2017 at 10:41

Itc availment under gst

Dear Experts.
with regard to avail the ITC by buyer supplier has to file first GSTR 1 then buyer can avail ITC. Hence Supplier has to file the GSTR 1 earlier then buyer mean to avail ITC buyer will be depends on supplier. suppose if supplier has not filed GSTR 1 by 15th then how the buyer can avail the ITC what will be remedies available for buyer.

Regds
Amit Gupta






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