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.
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
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]
Dear Experts.
expenses limit from 20K to 10k has been reduced pls let know from which date this amendment will be effected.
Regds
Prakash
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.
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.
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..
I am applying GST WITHOUT DIGITAL SIGNATURE, submit with EVC. KYA MUJHE RETURN SUBMIT KE TIME DIGITAL SIGNATURE KI REQUIREMENTS HOGI? PLZ REPLY......
If a person having turnover of below 20 lakhs but gets registered ubder then is he liable to pay GST or not?
If a person having turnover of below 20 lakhs but gets registered ubder then is he liable to pay GST or not?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Composition applicable or normal scheme