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Rahul Bansal
20 July 2017 at 22:35

Sale of existing stock

Sir I am a wholesale cloth merchant. Before GST textile was exempted from duties. Now I am am having old stock (pre-GST purchase) and I am selling it after adding GST to it. Now when I will be uploading it on GST portal how will ITC be calculated since purchase invoices for the same will not be available on the portal? Also should I fil the GST TRANS-2 form? When it will be available on GST portal?
Thanks


Kumar Sushank
20 July 2017 at 22:30

Gst payment & rate???

If I am working as a commission agent, I am buying service for our client & selling with margin, then I have to pay GST @ 18% of my margin or not. If I am getting commission after deduction of TDS @ 5% also from our Supplier for this, then should I liable to pay GST on commission also or not?


Hardeep singh
20 July 2017 at 22:27

opt gst compostion scheme

maine gst mein migrate kiya tha or dsc nahi lage abh mai gst compostion scheme lene ke liye apply kr raha tha or portal pr koi option nahi dikha raha n status bhi migrate dikha raha hai now how to opt compostion scheme thnx in advance


Rahul Gupta
20 July 2017 at 22:21

Sac code

We were earlier providing services undeMall Decorration and consultancy .
Earlier this service was falling under business auxiliary services, so I want to reconfirm what sac is changed in GST .

we are issuing our invoices in GST mentioned sac as 00440225, but our customers is raised questions now in GST

sac code is changed and new code is begging with 98;series .

1) At time of migration we have used 00440225. Now are we free to use any code.
2) Does it required amendement in registration



Anonymous

Dear All,

I would like to know whether GST is applicable to person having business of Xerox printing.
Also under what HSN code the person needs to be get registered ?

Thank you


MOHAMMED ASGAR Bhati

if i am an importer registered under gst Rajasthan. my goods released from custom department Delhi. import qty 25000 kgs. i want to sale 15000 kgs goods to kolkata buyer. loading from delhi. banance 8000 kgs want to carry at my business premises at Rajasthan. what is the process to carry balance goods from Delhi to Rajastha. transporter ask gst invoice of 8000 kgs. but my container weight is 25000 kgs. i am only registered under gst rajasthan. pls explain how can i received my goods through transport.


AMOL RAYKAR
20 July 2017 at 20:01

Missmatch during PAN validation

Dear experts, As stated in subject, I have received email from GST portal. this email is regarding enrollment of GST. I have tried to get PAN name as per the CBDT database.but it have not shown proper name. it is showing name as G*****l procedure I tried to check CBDT database is as follows: incometaxindiafiling ---> services-----> know your jurisdiction A.O. kindly provide the solution to get exact name saved in CBDT DATABASE. thanks in advance


bikash rai
20 July 2017 at 19:45

Itc

Dear sir,

1. purchase of stationery or any item for daily business expenses from registered dealer can i get benefit of Input tax credit?
2. if I buy any item for daily business expenses from composite dealer, in this case can i get any benefit from composite dealer

thanks
Bikash rai


Sun rise

when i tried to fill gst registration form it asked me state jurisdiction ward. but there was no link in the form to search it. please help me. i searched google for 4 hours but could not find it. this is a very big fault from the govt end. instead there was a link to search other options.



Anonymous
20 July 2017 at 17:57

Gst

Hi If a partner of firm becomes an authorized signatory for Gst registration can he write authorization letter by referring himself as partner and also the authorised signatory of the same I mean he himself writes is the authorized signatory and partner of firm and himself mentions that I am the authorized signatory

Eg x and y are two partners

Authorization letter

I mr X one of the partner of firm XYZ hearby authorise (myself) X partner/authorised signatory to sign and do needful for the purpose of GST For


Firm XYZ


Sign and seal
Partner






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