Anonymous
03 July 2017 at 19:46

Gst registration

If my Turnover is less than 10.00 lac in Assam, but I have to make purchases from outside Assam also. Whether I am liable to get registered in GST ? Because my supplier ask for the same.



Anonymous

Plz guide me I am a register dealer under GST AND I AM SELL GOOD TO COMPOSITION DEALER. AFTER COMPLETING MONTH I AM UPLOAD MY SALE ON GST PORTAL. A COMPOSITION DEALER HOW ACCEPT MY PURCHASE IN MY MONTHLY RETURN BECAUSE HE IS FILLED HIS FILED RETURN AFTER COMPLET QUARTER.



Anonymous
03 July 2017 at 18:37

Gst invoicing and returns

If a businessman is registered under GST but the total turn over is below 20 lakhs, how many returns he needs to file?


Sudhanshu Jindal

Plz guide me I am a register dealer under GST AND I AM SELL GOOD TO COMPOSITION DEALER. AFTER COMPLETING MONTH I AM UPLOAD MY SALE ON GST PORTAL. A COMPOSITION DEALER HOW ACCEPT MY PURCHASE IN MY MONTHLY RETURN BECAUSE HE IS FILLED HIS FILED RETURN AFTER COMPLET QUARTER.



Anonymous
03 July 2017 at 18:12

Hsn code

hi sir,iam mitun bedi from ludhiana
m doin job as assitent accounts in company
i have big issue regarding hsn code
i cdnt find hsn code FOR ( T SHIRTS)
IF U HAVE SUGGESTION ON THIS PLZ TELL ME.


Sameer
03 July 2017 at 18:10

GST Rate for Apparel & Clothing

Knitted apparel and clothing fall under chapter 61 of the HSN Code. Apparel and clothing NOT knitted falls under chapter 62 of the HSN Code. Under both categories, any piece of apparel or clothing would be taxed at 5% GST is the taxable value of the goods does not exceed Rs.1000/- per piece. All types of apparel and clothing of sale value exceeding Rs.1000/- per piece would be taxed at 12% GST. Is this applicable to Manufacturers / Whole sellers / Retailers ??? Please advise


prince
03 July 2017 at 17:59

Wrongy applied for gst practitioner

I have wrongly applied for GST practitioner instead of GST tax payer.
I want change from GST practitioner to Gst tax payer.
please do needful to solve this problem


vipul khanna
03 July 2017 at 17:47

Rate under gst on air ticket

Dear Sir, currently we are charging service tax on air tickets as 0.75% (Domestic bookings), 1.5% (International Bookings) respectively after abatement. But can you please tell know what rate is charged on domestic & international ticket on base fare basis



Anonymous

what is due date for payment of service tax under GST.



Anonymous
03 July 2017 at 17:40

Composition scheme

I am carrying of retail cloth business and unregistered dealer under earlier law (i.e. VAT & excise) bcz cloth was exmpted goods in the previous law. Now under GST cloth is taxable goods. Our Annual turnover 40.00 lakhs (Approx). All the stock as on the appointed day is purchased from Unregistered dealer. Stock held as on 30/06/2017 included purchases from outside state & unregistered dealer.
My Q. is-
1) Can I opt. composition scheme under GST?
2) Declaration of closing stock as on 30/06/2017 is mandatory for me particularly if I am not interest to claim any input tax credit under GST on closing stock held on 30/06/2017.
3) If yes, then in which format.
4) if i want to go for composition scheme, then first to pay tax on the basis of reverse charge on our stock, or is there any specific expemtions to new registration made on the appointed date?





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