Person registered under GST regular scheme suppling goods to trader registered under composition scheme.
Under composition scheme dealer need not to file GST Return like GSTR 1 or GSTR 2 or GSTR 3.
i.e. need not give details of inwards supplies received
then,
how outward supplier of goods dealer get assessed in GSTR 2

Sir,
Suppose a Trader registered under regular GST regim, wants to opt for Composition Scheme of GST.
He is having stock of local purchases Rs. 15 Lacs as on 30th June 2017
Whether he is liable to pay tax i.e. VAT on stock held (Input tax credit availed on stock) , before opting for Composition scheme ?

sir Please tell me what is the rate of GST on old car sale by authorized dealer of car. Thanks in advance

Dear Sir,
In one case I have applied gst registration on 07/07/2017 who has been approved but registration certificate still awaited, and another one was applied on 13/07/2017, whose registration certificate has been received today. I am wondering what is the procedure they are following in issuing registration certificates. Contacted on helpline but no result.

Dear Sir,
We are providing our car with driver to UPPCL under contract basis. What would be gst rate applicable on us or this activity is exempt from gst.

Please clarify

If any businessman which is very small trader and he dont know exact turnover of his business that his turnover cross 20lakh or not and he is very small jwellers in very small place plz suggest he is not registerd in previous law so he is confused about registration

I purchase plywood hardware laminate and make it a furniture.
On plywood and laminate I pay 28%, on hardware I pay 18%, and ready furniture there is 28%, how much credit I will get?

When I purchase raw material it will reflect on my closing stock... then how to convert raw material to finished goods ..i mean what will be accounting entry for above ?

Dear sir,
We receive advance payment from our client & raise invoice after completion of service..so we deposit the tax on payment basis.so i want to know in gstr1 which invoice no we have to mention as we are depositing tax on advance basis and raise invoice after one or two month depend on completion of service.

I am a registered GSTIN proprietary Co supplying Manpower to Healthcare organization. My total billing salary of Manpower 1000000+esi & pf 200000+service charges @10%of salary 100000 total billing Rs. 1300000,.

What will be the GST 18% of 13 lac or 18% of 1 lac.? As 1300000 is not my income. My income is only service charges of 1 lac. Rest will be paid to employees and esi pf.

As I understand gst is charged on taxable income please clarify what is my taxable income.
Thanks
MN Khanduri

Lac bangles in which category in gst with hsn code