mullapudibandivijaysairam

Is unsold stock of goods held with dealer for the sale to distributors is taxable under gst even though they were held as stock in hand? If so, kindly guide me the procedure for such treatment?


MANJUNATHA
11 June 2018 at 19:39

Itc

Dear expert

i have purchased new vehicle which is used for both personal & business , can i avail ITC.


Ritesh
11 June 2018 at 19:15

Annual turnover in gst

Mr. A is a proprietor.He has two business.
1. Business X (Trading) - Purchase & Sale of Consumer Goods - Registered with GST,Turnover 1.5 crore
2. Business Y (Trading) - Purchase & Sale of Printed Books - Exempted in GST - Not Registered with GST-Turnover 1.5 crore.

My Query is:
1.Whether he has to take GST Registration for Business Y separately ?
2.If it is not required to take GST Registration separately,then where he will show the turnover of Business Y.
3.While filing GSTR 3B for Business X, should he disclose the turnover of Business Y as exempted sales there?


Kindly discuss the matter from Tax Audit and GST Audit point of view .




Abhiz

Dear All,

My company name is changed. I want to update the same in GST. What is the procedure for changing the company name under GST?

Please advice...


PADMINI
11 June 2018 at 18:21

Itc available or not

DEAR SIR
WE ARE SOCIETY AND RECEIVES SPONSORSIP FEE. WE GOT A BILL UNDER SAC 998555( COST FOR ACCOMODATION , COST OF AIR TICKET, COST FOR MEAL, COST FOR CONVEYANCE ETC.) & CONSOLIDATED TAX @5% IS CALCULATED ON TOTAL AMOUNT.MY QUESTION IS CAN WE CLAIM GST INPUT ON SUCH BILL.


Priyankamisser
11 June 2018 at 15:25

Job work

We are providing job work service to other manufacturing unit based on supply given bu them and Job work material is captively consumed by the manufacturer. Please confirm weather ant GST would be applicable on such supply of processed goods to manufacturer.


ARCHANA

Sir,

I had made sale below 50,000/- in the month of march 2018, and filed gstr 1 , but now party telling he is not received any details regarding this how to know he received purchases or not in GST Site ,

Please help me in this regard

Thanking you


Pratik Swarnkar

What will be the turnover on which tax is to be calculated under composition scheme in case of a used vehicle dealer purchasing from unregistered person and selling to unregistered person.
Will it be the sale value of vehicle or the margin(sale price-purchase price) as per rule 32(5).


prem kumar
11 June 2018 at 14:25

Place of supply

I have a doubt regarding place of supply in case of prepade mobile recharge made through paytm or any other application.


MAKARAND DAMLE
11 June 2018 at 13:29

Gstr 2a

for conversion of GSTR 2A zip file from GST Portal software Octa gst is needed

I want to know whether it is freely available for download or needs to be subsribed

Because when we download one month free trial pack only first 50 entries are converted to execl file






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