I registered dealer under GST under composition scheme. my certificate issued date is 15/08/2017 .my question is while filing Gst return in the month of October.whether I had to show sale from July or from date of registration under GST. another question is whether I had to file tran 1 return as there was stock in hand .but iam dealing in sarees so there is no vat at that time

Sir/Mam,
please let me know that whether WCT is applicable on work of cable laying. Contractor is doing the work of digging and laying of cable and all type of materials are being supplied by our company itself.
if WCT is applicable or if WCT is not applicable, you are requested to quote the section along with your answer please.

Thanks & Regards
Amit Kumar Verma
9414001427

If Tax invoice issue in USD to local customer then How to calculate vat on that

Hi sir/mam,
i have to revise my DVAT return for the april to june 2017 qtr with increasing sales value which will create liability to pay output tax, should i just normally go to DVAT & deposit required tax & revise the return as still there is option on the website to do the same. Or do i need to make any treatment of above in GST other than mentioning it in GSTR-1 as turnover of previous quarter.

D/SIR
DUE TO PREVIOUS YEAR LOSS
OUR VAT CARRY FORWARD AMT IS MORE THAN
OUR JUNE-17 CLOSING STOCK'S VAT TOTAL AMT
PLS GUIDE FOR SUBITION TRANS-1 IN GST.
NOW WHAT CAN I DO.
PLS GUIDE ME.

Sir my commercial rental income is around 6 lakhs per annum. Other than that I have income sources of -Interest from fixed deposits and Wind mills - power generation aggregate crossing 1 crore per annum (Both of which comes under GST EXEMPTED LIST)will I still be liable to get registered under GST OR NOT?

when would i claim input credit of purchase?In month when i receive the goods or in month when i pay for those goods

Respected Sir,


generated tcs certificate 501 instead of tds certificate 501a and got signed from the concerned official for preparing vat return of june-2017. dont know what to do? please give me your valuable suggestion to proceed further


thanking you sir

7095984598

one of my clients is in the business of pest control his turn over is below 20 lakh.but he cannot get order from company they asking for Gst no.whether he can register under composite scheme.and another question is suppose he register from aug than whether he has pay Gst for the month of July also

Dear sir, Please advice me of annual vat return last date