I am a small garment retailer under vat with 45 lac turnover want to enter into composition scheme, but my closing stock has maximum ex state purchase, can i opt composition scheme in gst
In view of the clarification that used car dealers have to pay gst on marginal turnover, Whether they can go for composition if their marginal turnover is less than 75 lakhs ( sales less purchases)
Dear Expert,
How do we start Invoicing number under GST from July onwards. Suppose, we have given 1 to 100 number from April to June then should we start from 101 number or from number 1 again. Any specific point to be considered in Invoice number like Alphabets or numberical or any digit etc etc...
Dear Sir,
I am an Proprietor of small Transport firm and having registered service tax under goods transport agency service with single premise registration.
I had applied for GST and received my GSTin number based on my service tax registration. And as per customer demands I was providing Transport service from other state To Karnataka and billing was at Karnataka.And now I am confused whether I have to get Gstin from all other state and There is no branches of our firm at any other state.
So please suggest me and help me out.
Thanking you
S.KISHAN
Ph No-9845435073.
respected experts, I am trying to Search and already several requests in forum to answer the above query. Is the above query is unanswered. please help me I am selling item with GST 28% and charges freight 2000 in invoice. I have entered payment voucher against payment to GTA on RCM basis. Is this practice is perfect or I have to charge GST on freight 28% as well. Also in some invoices I have charged wooden packing charge with GST @12% while item rate is 28%. Is the above practice is perfect? I request to all experts, please help me and guide me. Rakesh Sharma
Sir Mobile phone chargers fall under which gst slab rate ???
What is the due date for payment of GST under Composition Scheme...? and what is the due date of annual return (GSTR 9A) ?
dear sir, please provide any pdf which is including all HSN and SAC codes
dear sir, What GST rate regarding Man power supply services ?
I need invoice format man power supply service
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Composition