Dear Sir
We have registered in GST and doing business in Karnataka , Crushing of ore and stones ( Before GST we have raised Bill in service tax) for that we are purchasing Spares from outside the Karnataka also, can i take Input credit on purchasing of within state and outside the state. please be clarify the same.
Thanks & Regards
S. Joshi.

We are Manufacturing Industry - Adhesives and gums, Every Year , We Purchased the Uniforms and safety equipments for the Workers and Staff's on that we paid GST. Can we Avail or not. For Unfoirm Purchased for Staffs

Urgent..

Thanks in Advance.

I want to ask that if i m engaged in Supply of goods as well as services then i will have to file Seprate Return for both Goods & Services or what ?

I have booked an apartment and for installment that is paid to to builder as the buyer I have deducted 1% TDS, hence my 26AS shows enteries under Part F. In 26AS Part F - Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IA(For Buyer of Property) My question is. When I file the IT returns, Do I have to mention these details in the ITR 1 form , If I have to then under what section should I mention them, since I am the buyer of the property.

Thanks,
Ritesh

Respected Sir / Madam,
I have one query regarding VAT TIN Number.
1) If any Individual having his / her Proprietorship Business in One State of India wants to Shift his / her business to another state of India, do he / she need to Surrender his/ her VAT TIN Number of former state Business and take new VAT (Now GST) TIN Number in New State?
2) What if he / she is service provider and his / her Business is shifted from one state to other state? Do he / she need to amend his/ her Service tax number or surrender old one and take new Service tax number (Now GST Number)?

Please answer this query as soon as possible...
Thank You So Much in Advance...

Existing composition dealer of dvat want to opt gst composition scheme. Do he has to pay gst on the stock lying with him on 30th June which is purchased from unregistered vat dealers?? I am confused as rule 3(1)(b) says "purchased from unregistered dealers" and one cannot register itself under gst before 1st July......

What is the impact of GST on goods given away as free samples ? Whether GST is payable on it.
What is the impact of GST on Import of Services from abroad like Advertisement Expenses, Trade Fair, Foreign Agent Commission, Exhibition, etc.

ABC & Co. a partnership Firm Having a profit before remuneration is Rs.36000 and Rs. 36000 is distributed as remuneration to the partner. Therefore profit after remuneration is 0. Is the partnership Firm is required to get its accopunt audited U/S 44AB.

A retail trader has turnover of Rs. 56 Lakhs in the PY. He enrolled with GST.
He is also running a lodge and it had luxuary tax registration. The turnover from lodging business is Rs. 1 Lakh only. He also enrolled with GST for this business also. Now he has 2 separate registraion in GST based on same PAN. Can he cancel the GST registration of Lodging business as his turnover is below Rs. 20Lakhs. His Declared Room Rent is below Rs.1000/-.

Respected All,

While having a comparative study between Present & Previous Taxation System, we observe that in present system of taxation the actual liability of GST is only on Common Man and not on Business Entity. In previous taxation system even business entity as end consumer was liable to pay VAT, because retail invoice was considered as end consumer irrespective common man or business entity. Thus the receipt of GST may increase but income through GST will decrease, because business entity is not going to pay actual GST on end consumed products and services.

Thanking You,
Shailesh Kanth