Dear Experts

Everyone except TDS deductor and ISD who are registered under old indirect regime will be migrated to GST regime.

My question is that TDS deductor and ISD though will not be migrated will need to take fresh registration under GST.

But what will happen to their old registration under VAT and Service Tax respectively?

Regards
Shivani

Person involved in freelance business.
His work is like this..
He gets work from foreign and he again sells work to indian freelancers.
The payment he receives convertible exchange and he transfers the same to indian freelancers at agreed rate.
Turnover FY 15-16 =1600000
. FY 16-17=4400000
. FY 17-18=4500000 ESTIMATIN
and his gross income is below 1000000 or so.
Now my question , the business he is doing comes under export services? And liable for service tax registration previously?
if not, his position is like agent or intermediary?
If he is intermediary is he liable for service tax previously or now GST ! below limit !!( his revenue is below 1000000 or 2000000under gst )
He didn't get any registration till now.
He is doing the bus. Under the trade name WEHIRE CONSULTANCIES (not registered) in individual status.
Please elaborate on this and help me in this regard.
Thank you

if ITC 04 not filed up to 31 december 2017.what consequences arisesd

Hi, I will appear for CA Final second group in May 2018..Will Institute Study material is enough for IDT if I go through it thoroughly .Also what will be the pattern of questions which may be asked in GST ..........Only theory type or something else.......Pl. suggest..............TIA

DEAR SIR

MY INCOME FROM TUTION 125000/- AND ALSO FROM SALARY 100000/- . I WANT TO FILE RETURN . WHATS RETURN FILE BY ME. ITR4 OR ITR4S

DEAR SIR/MADAM
HOW CAN WE RESET MOBILE NO. & EMAIL ID IN GST PORTAL, IF WE HAVE ONLY GSTIN NO.

MOBILE NO. & EMAIL ID IS OTHER PERSON WHICH IS MENTIONED IN GST REGISTRATION. OTP HAS BEEN GONE TO OLD MOBILE NO.
WHAT IS SOLUTION FOR THE SAME.

PLEASE REPLY THE SAME.
I SHALL B EVERY THANKFUL TO YOU FOR THE SAME.

DEAR SIR/MADAM
IF WE HAVE INTRA STATE SALE & INTER-STATE TAXABLE SALE ,
BUT NOT FILED YET SEP 2017 GSTR3B , THEN IF WE HAVE LATE FEE 25/DAY
THEN IN THIS CASE, 25 X76 = 1900/-

WHAT WILL BE CALCULATION FOR LATE FEE BYFRIGATION IN GST PAYMENT CHALLAN ?
CGST UTGST IGST
633 633 633
IS THIS CALCULATION OK OR NOT ???
PLEASE REPLY THE SAME.

A - Transport Vehicle Owner
B - GTA
C - C&F Agent
D - C&F Agent
E - Exporter

Transportation Charges billing is taking in following Sequence
A to B, B to C, C to D, D to E

Who is liable to pay GST and at what rate on Transaction between
1. B to C
2. C to D
3. D to E

We have purchased a capital good to be used for effecting Taxable supplies. Suppose Its value is 10000/- and GST @18% (Rs 1800) paid, Total Invoice Value is Rs 11800/-. Now can we claim ITC of Rs 1800/-. What will be treatment of Depreciation. Whether Depreciation & ITC both can be availed. Requesting to clarify with figures.

SIR I HAVE GET A FRESH NEW REGISTRATION IN GST ON 27 JULY 2017 AS COMPOSITION DEALER

I HAVE PURCHASE GOODS OF RS. 9 LAKH TILL NOW
AND
SELL GOODS OF RS.4 LAKH

(DURING COMPOSITION SCHEME)

NOW I HAVE STOCK OF RS, 5 LAKH

THIS STOCK IS GST TAXPAID AND PURCHASED FROM REGISTERD DEALER

NOW I WANT WITHDRAW COMPOSITION SCHEME

SO QUETION ARISE THAT

CAN I AVAIL ITC OF RS. 5 LAKH STOCK

IF YES
WHICH FORM SHOULD I FILL FOR IT