Dear Experts,

We are selling some goods to consumer (Unregistered) through Amazon. Where we show this sales
in GSTR-1? Should we give any details of Amazon in GSTR-1.

Sir, please help me to file my GSTR-1

Hoping for a valuable advise.

Rakesh Sharma

Sir/Madam,
I am karthik, Please Clarify My Doubt

I am working under poultry feed supply Distributor, we are selling feeds to the different consumers in that Distributors, farm owners & wholesalers is there.
Suppose i sale feed to the Registered person means he is using Business purpose,
Second point in same case i sale feed to Unregistered person he don't have a PAN card also, so he have Poultry farm he using feed or medicine chick's production purpose.
In Second case accounting terms he is under consumer or unregistered person.
Please clarify my doubt as soon as possible

In GSTR-1 is it compulsory for all dealers to fill values in 'Document Issued' as there are changes in these numbers.

Hi,

Can we opt now composition scheme now? If yes , from when will be the same effective.

Please advice

Regards,

SIR,What is the rate of GST on flats & villas?can builders take input of their purchases and services used?can they take input on works contract also?

Hi all,

I have missed to update IGST figure in GSTR-3B of Nov-17. I want to claim the same in GSTR 3B Dec-17. Please advise the procedure.

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