Dear Sir,

I am a jobworker in Gujarat. i do a jobwork of a party of Madhya pradesh. The party of MP send me a raw material for jobwork before 30/06/2017. so, if send a finished material of jobwork to party(OF MP) after 01/07/2017. It is taxable or not ?

Dear sir,

Since for registration under composition scheme the dealer should not do inter state purchase. But If a trader resides in andhra, purchases goods from Hyderabad will be treated as inter state purchase. If he is doing such kind of purchases, whether he is eligible to register under composition scheme.

We are a tour operator service Provider and registered under SGT from Weat Bengal state but we operate our company from Gurgaon Harayana state. If we render service tò a gurgaon company and raise invoice in that case which one GST should i charge IGST, or CGST SGST. Please advise us.

We have a Hydro Project Developer. We have gave a subcontract for the work of Civil of Hydro Project. What is the procedure of GST should we follow? The rate of GST. Wheather any exemption for Hydro Project in GST? & GST impact on developing Hydro Project.

Please share information.

If my (residing in Assam) turnover during FY 2016-17 was Rs. 15.00 lac as per Income Tax Return, but I was not registered under VAT. I have a grocery retail shop dealing in mostly non taxable goods like rice, atta, pulses etc. but also in refine oil, condiments etc. But my current year's turnover is going to be reduced to below 10.00 lac (as since last three months my shop has been closed due to my hospitalisation). Whether I am liable to be registered in GST ? Whether turnover shown in Income Tax Return can be used against me for GST registration purpose ?

Please guide when a dealer opted composition in VAT migrate to GST and again opt for composition, what formalities regarding closing stock of VAT has to be done in gst regime ?

Hi

Being a registered dealer, we have corporate plans of mobiles for our employees. I want to know whether we can claim the input of GST charged on mobiles bills???

if i purchased from Unregistered Dealer on 01.04.2017 to 30.06.2017 for such amount of 3 Cores item under ODISHA VAT Act. is it liable to pay tax under GST during transfer erring the input goods to GST.

By mistake I have given wrong HSN on the GST portal but now I am not able to change it. I have gone through the portal but no options are there to change the HSN code. One ammendment section is there but does not work how do I do it?

If my business turnover is below 2 crores but the profits are more then 8% can I file my return under Sec 44AD if yes then how will I show the extra profits in my income tax return