what if any existing taxpayer utlized all his ITC in Vat & now he want to pay GST under composition levy ? is he required to pay amount equal to VAT on existing stock?
Sir, I am having fertilizers and seeds retailer shop in my home town. When I am trying to register for the GST, in the goods and services coloumn, it is asking HSN CODE of our nature of business.. So please suggest to me, which Code is suitable for my business? This products are mainly used by farmers for agriculture purpose only.
Will the rate of 12% applicable on loose Potato Waffer and basic good in potato chivda ( Not salted ) ??? Packing is in 20 kg bags.
Dear Sir,
Kindly guide me for HSN Code and taxable rate for GST for Event Management service in India.
Thank you.
sir..while purchasing if supplier mentioned cartage. or freight in bill ...so he has to pay tax on it or recipient wil pay? please tell me what will be treatment of it.
A station automobile repair cum service station supplies mainly repair service. Part of the service includes supply of spares also. The service is billed at 18 %. By virtue of the concept of Composite supply the predominant element of supply is service of automobiles only. Hence the spares will also carry a levy of 18% only. However, as there are spares like car battery which carries a rate of 28 % GST by the supplier of battery, can the same rate of 28 % be charged to customers separately ?
x a trader is engaged in two different activities in same place (office is same for both work). doing trading, and building construction activities. he is having one single gst NO. my query is whether input of one activity can be claimed in out put of other work. or simple can he commonly claim all the input for both the work
Dear Sir,
We are publishers of monthly magazine devoted to trade & industry means trade
magazine and registered under Registrar of Newspaper For India – RNI.
Now with the new GST regime wherein we fall under chapter 49 & the sub section 4902
where according to the government circular GST is NIL. As it defies, “4902 – Newspaper, Journals & periodicals whether or not illustrated or containing
advertisement matter”. The clarification we require is, with above definition over all
activities which we carry out in this business i.e. the annual subscription &
advertisement also will not come under GST. Is it correct? as some of our clients insist
us that we have to register under GST Act.
Hence, we kindly request you to please clarify and help us and oblige.
the maid sweeping, suppose in CA office which is registered under GST, then whether ca office liable for gst under RCM???cz it is a supply from unregisterd person to registered person nd which is covered under rcm in gst...plz clarify it in detail....
Dear Expert,
Rent a cab services under RCM or not? In Service tax regime, recipient has to discharge such payment . Is it same under GST or any modification into it? Kindly enlighten on this matter with your valuable input.
thanks in advance.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Transition provision regarding composition scheme