Sushil khemka
03 July 2017 at 07:46

bill of flyash

My one of the raw material is flyash and its a waste of thermal power si it has no cost..the cost is only freight and loading.so there is no supplier in this transection.this is inter state transection So what paper required for transit


Vishal Y
03 July 2017 at 04:56

Composition scheme

Can we opt for Composite scheme if we have interstate purchased stock?


bathri

how to rectify the promblem



Anonymous

Respected sir/mam I am Deepanshu Khandelwal a student registered in ca ipcc course on 1 st 2012 but due to my health issue I am not able to give even a single attepmt till now. Mam / sir my revalidation is also done in 2016 but now I am fit and fine and I want to transfer to the new course of ca ipcc I.e ca intermediate mam/sir is it possible. And if yes then please tell me is icai take full registration fees again.



Anonymous

Respected sir/mam I am Deepanshu Khandelwal a student registered in ca ipcc course on 1 st 2012 but due to my health issue I am not able to give even a single attepmt till now. Mam / sir my revalidation is also done in 2016 but now I am fit and fine and I want to transfer to the new course of ca ipcc I.e ca intermediate mam/sir is it possible. And if yes then please tell me is icai take full registration fees again. Kindly reply as soon as possible.


Chockalingam Srinivas
03 July 2017 at 00:26

Small doubt

Can a registered dealer in pondicherry state send goods to unregistered dealer or composite dealer in tamilnadu state?


Sabita Sahoo
03 July 2017 at 00:17

Transitional itc

A dealer is registered under vat act only.He filed return for 6/17 with deposit of vat Rs.50,000.whether he will file GST TRANS 2 form for taking ITC on the stock held as on 30.6.2017 as the goods dealt is excisable goods.No excisable invoice is available as he is a trader.


rahul ramesh pawar
03 July 2017 at 00:02

Cable tv Operator's GST registration

If any cable tv operator will compulsory be required to take registration even if his turnover is less than 20 lakhs only bcz he is agent of MSO?? if he is required to take registration can he opt for composition scheme ( i mean is composition scheme is applicable for agents or not? )


pranit sockey
02 July 2017 at 23:54

Input tax credit

Sir this is on behalf of all small retailers who usually purchase goods from wholesaler but their annual turnover is below 20lakhs, but as off now they purchased goods from registered wholesalers and paid the relevant taxes for the said goods. But now many wholesalers refuses to sale these retailers just because they are not registered with gst and asking them to get them registered with gst otherwise no goods will be sold to them. My question is does these small retailers needs to be registered with gst. Secondly just to avoid the RCM does these wholsaler forcing these small retailers to get registered. Please advise a solution for this problem.



Anonymous
02 July 2017 at 23:33

Stock register

IN GST, FOR NORMAL DEALER OR COMPOSITION DEALER STOCK REGISTER MAINTENANCE IN COMPULSORY OR NOT ?





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