If I am a composition dealer whether I can do trading (no manufacturing )of tobacco products?
Can I Purchase Goods without registeration in GST from Other States?
Dear sir Please tell me HSN code of umbrella?
MY PRINCIPAL PLACE OF BUSINESS IN ST-2 AND MY GODOWN ADRESS ARE DIFFERENT SO IT IS COMPULSORY FOR ME TO SHOW ADDITIONAL PLACE OF BUSINESS .. IF YES THAN WHAT DOCUMENTS REQUIRED FOR ADDITIONAL PLACE OF BUSINESS UNDER GST ACT
what about due date of return filling of gst for the month of JULY AND AUG 2017.
Respected Sir,
I have a question regarding GST and tax liability.
My name is Krishan Kumar, I am a wheat flour Broker having office in ludhiana. I deals in Non branded Maida which is GST free. I charge commission for making sale contract . Sending of goods and further loading unloading is not my responsibility. I give my services on telephone only from my Ludhiana office. I give brokerage bill at the end of the year to seller of Maida, Receiver of Maida did not give any commission. I sold Maida of Jammu flour mill to either another Jammu bread manufacturer or Ludhiana bread manufacturer. And of Punjab flour mill to either Jammu bread manufacturer or Ludhiana bread manufacturer
Now my question is
1. Whether this service is intra state i.e within punjab As i never go out of state. I provide service only on telephone OR inter state?
My total commission income for the year is 8-9 Lacs. As GST registration limit is 20 Lacs
2. Whether i am required to get register in GST?
3. If i am required to get register in GST, Whether i am required to charge GST in Brokerage bill?
4. If i do not take GST whether my client pay GST in reverse charge .and whether he is able to get input tax credit of it.
Hello to all,
I just want to know is it fruitful to go with GST certification course and if yes then from which institute. What are the benifits of this.Please guide me
I HV gst number and I m.end user. So I m purchasing more than 6000 RS goods in a day daily . So should I pay gst under rcm?
if a person develop and maintain website of an entity which is situated in other state then in billing what is he supposed to charge i.e. cgst& sgst or igst ? suppose Mr A of Gujarat develop and maintain website of XYZ of Maharashtra then Mr A will charge cgst&sgst ( as he develop and maintain website from Gujarat office ) or igst ( as website of XYZ which is situated in Maharashtra)
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Composition scheme