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ABHISHEK GARG

Hello Experts,
I have an query regarding charging of Goods and Services Tax,

Actually i am a registered supplier of Professional Services and my turnover is 4 Lacs till June 2017.

Now from 1st July onwards do i have to charge GST from my clients compulsorily irrespective of my turnover being less then 20 lacs just because i have taken registration under GST?

Thanks,


Ramesh Babu M
25 July 2017 at 17:33

cess abolished

dear expert, where can I get what are all the cesses abolished under GST?


Ramesh Babu M
25 July 2017 at 16:38

place of supply -reg

dear experts, I am an URD stay in karnataka and i go to tamilnadu and i provide service there. I dont have office in tamilnadu. This is one time service which I have provided. My query is - Is recipient has to pay tax under RCM ?


Raj Jain

Is there any limit for an invoice of sales made to unregistered dealer in cash. Can u registered dealer sales be entered as cash sales if there is no info about the dealer/Consumer ?


Ramit Saxena

Dear Sir, I am a Buying Agent. A person who acts as a link between foreign buyers and Indian Exporters/Manufacturers. Our income is generally a %age of the value of business, paid either by the seller(Th. Cheqe/RTGS) or by the overseas purchaser (Th. international wire transfer). We are located in Uttar pradesh but the Exporters that Pay us commission are located in different states.
Prior to GST, we weren't required to register for Service tax as our total receipts from India were below 9 lacs in a given FY. All we paid was income Tax. We field our income tax as a self employed person.

Now, with GST on board, how does our taxability change? Do we require to register for GST even if our total receipts are less than 20 lacs in a given FY?

Please provide some clarity over this matter.



Anonymous

service provided by registered entity to unregistered entity , whether registered entity can adjusted set of GST payable from GST input.


Kiran Kadam
25 July 2017 at 16:14

Firms in one premises

Title:None,Content: Sir, I have semi wholesale shop. I am registered in Gst. Can I start another firm in same shop on the name of my family member.


chandan pal
25 July 2017 at 15:54

Gst rcm

GST RCM reflected which number return.(GSTR-1 OR GSTR-2)


SUMIT CHAUDHARY
25 July 2017 at 15:44

Tds on gst components of goods

Dear Sir

if "GST on Goods" component has been indicated separately in the invoice, then tax would be deducted at source on GST components.



SUMIT CHAUDHARY
25 July 2017 at 15:32

Hsn code

Dear sir

what is importance of hsn code in gst 1 and gstr-2 . is it mandatory to put on invoice if turnover is more than 5 crore.


Thanks you in advance.






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