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Anonymous

Dear Sir / Madam,

one of my client is having sarees business , having turn over of less than 20 lakhs,
how ever he previously purchased stock from other state, now he is eligible to opt for composition scheme or nt
he has stock of Rs 6 lakhs which is inter state purchase, he is eligible for composition or not and if yes how can he sale the stock of rs 6 lakhs by charging 1 % or normal sale .

please guide me.



Anonymous
22 July 2017 at 11:07

Gta payment liability

We are Registered under GST and asReverse Charge are liable to pay GST on GTA.

My question is
if, GST Registered Transporter (GTA) raises Invoice / LR on us, who will be liable to pay GST - i.e. Registered GTA or Recipient of Service.
Further please guide whether GTA's Registration is with in the State and Out of State will make any difference ?

Thanks & Regards


Muthukaruppan
22 July 2017 at 10:28

Exempt vs. taxable during transition

Goods which were exempt before GST (E.g. Textiles) and became taxable under GST. Do the closing stock is eligible for credit of excise duty & any other tax? [In case of both migrated assessees and new registrants under GST]



Anonymous
22 July 2017 at 10:12

Reducement limit from 20k to 10k

Dear Experts.
expenses limit from 20K to 10k has been reduced pls let know from which date this amendment will be effected.

Regds
Prakash


Lalit Arora
22 July 2017 at 09:19

Amount of cash memo

Please inform me if a cash invoice of more than rs 10000 can be issued, (in other words a cash sale of more than rs. 10000 can be validly made) if proper & valid gst has been duly charged in the cash invoice.


Nikh Aggarwal
22 July 2017 at 07:09

gta rcm

i am a registered dealer from gujarat. i bought material from chattisgarh. the transporter is alsl from chattisgarh. now on the bill of transporter i need to pay 5% gst on rcm. so i wanted to know whether i have to pay igst or cgst n sgst inder rcm. i will also have to raise self invoice for it. can you provide me any sample of self invoice.


pankaj gupta
21 July 2017 at 22:00

tra1

my one product was not registered under excise law but now that product registered under GST. and I have input balance more than 500000 on that stock now we need to require any certificate from professional..


RAJKUMAR SADHUKHAN`
21 July 2017 at 21:46

DIGITAL SIGNATURE

I am applying GST WITHOUT DIGITAL SIGNATURE, submit with EVC. KYA MUJHE RETURN SUBMIT KE TIME DIGITAL SIGNATURE KI REQUIREMENTS HOGI? PLZ REPLY......


Dinesh

If a person having turnover of below 20 lakhs but gets registered ubder then is he liable to pay GST or not?


Dinesh

If a person having turnover of below 20 lakhs but gets registered ubder then is he liable to pay GST or not?






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