Gagan Deep Singh
16 July 2017 at 23:20

Export of services

In case export of services is less than Rs 1 crore during the preceding financial then whether bond need to submit or not?


Harsh Katara
16 July 2017 at 22:20

Reverse Charge Mechanism

My query is what are the consequences in case registered dealer purchases from unregistered dealer and does not pays tax on behalf of him thus not complying with RCM? 2) Second query is that small business person having turnover less than 20 lacs will not registered themselves under GST and not pay any tax, so would they too be considered as Unregistered dealer? if so won't be loss of business for them since registered dealer would prefer to buy from registered dealers instead. thanks in advance.


Sachin Agarwal
16 July 2017 at 22:20

Hsn codes

sir please can u tell m the hsn code of erode towels and solapur towels


MOHAMMED ASGAR Bhati
16 July 2017 at 21:51

reverse charge

If i am dealing in scrap like iron & corrugated boxes. I want to get registeration under gst. I puchases from unregistered every day and sale to registered person. For example I purchased from unregistered Rs. 15000/- In a day and goods sold to registered person in same day 20000/- and charged 12% tax. How much i have to pay reverse charge mechanism. Can i claim reverse charge which i paid. ????



Anonymous
16 July 2017 at 21:47

Composition scheme of gst

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



Anonymous
16 July 2017 at 21:28

Composition scheme

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 ?


AJITKUMAR PATEL
16 July 2017 at 19:32

Get Rate

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



Anonymous
16 July 2017 at 18:41

Registration

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.



Anonymous

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


anshul tiwari
16 July 2017 at 18:08

registration last date

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






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