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

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

Sold garments worth Rs.10000 and the customer paid cash for the same. After that discount of Rs.1000 is paid to the customer. Whether GST is to be paid on the discount paid Rs.100, if so at what rate and kindly explain the logic.

Dear Sir/Madam,

Please provide me a invoice and challan format.

Hi,
Please tell me why need separate registration under GST if entity working in multiple state.
suppose ABC Company having office in Delhi and they have also branch in Mumbai or Haryana. so they will take one registration or multiple registration of each state. what is the benefit of state wise registration

Hi seniors.
pls let me know on sale of goods to unregistered buyer. whether bill of supply or Tax invoice will be issued.

Thanks & Regards
Vimal Sharma

Dear Experts.
i have heard that on purchase of goods buyer will deduct TDS on payment made to supplier. pls clarify whether every buyer wil deduct TDS or is there any specified category of buyer & goods.

Thanks
Aashish

My Uncle is a Super Senior Citizen,aged 88 years,having Income from Govt. Pension & Interest from Time Deposits.(b)He had to leave for USA on 23rd.May,2017 & accordingly,based on 26AS( run-date 19 the.May,,)Self-Assessment Tax for A.Y was Rs7820.(c)I again retrieved Form 26 AS on 26 the.June,2017 & find that SBI has credited RS.1.05 lakhs, resulting in Self-Assesment Tax as Rs.23400.(d)Querry:Is there any time limit for making correctio
ns/ amendments by Tax Deductor in Form 26AS for the financial year,if so,the period may please be advised.R.Dayal(27/6)

Dear Experts I am a manufacturer and i have a weighbridge in my factory for self use but i have weighbridg income from outside trucks also. my query is should i have to pay gst on weighbridge income also and if yes then can i take credit of that gst in my gst paying on sales of finished product

Dear Esperts Teaching income is also under gst or not or any exumption limit for teaching income for student ?