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.
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.
If a businessman is registered under GST but the total turn over is below 20 lakhs, how many returns he needs to file?
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.
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.
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
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
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
what is due date for payment of service tax under GST.
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?
Gst registration