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shelley
05 July 2017 at 09:28

Registration Required?

Hi, I have a client who is providing the services of applying Passport, paying electricity bills online and bookling railway and airline tickets.He has to make payment online daily for all these bookings and payments.If his daily payments and bookings are considered, he certainly makes transactions of 1 crore anually..But what he earns is commission from every client on transaction basis which is below the threshold limit of 20 lac required for GST registration. So my query is whether he needs to register for GST or not..Kindly reply asap.


Manoj Panjabi
05 July 2017 at 08:43

Rate of gst on gulkand

What is rate of gulkand hsn code 21069099
As per rate schedule sweetmeats hsn code 210690 @5% can gulkand be also held under same chapter same rate pls clarify


Singh Ravneet
05 July 2017 at 03:46

need accounting software

which software will be best for maintaining books for e-commerce seller, i don't want to use tally... easy to use need to imports download excel sheets provided by snapdeal flipkart paytm etc. ebay also


Rajarajan

Sirs,

I have VAT registrations in both Tamilnadu and Kerala. Now I have execute unexpiired portion of supply and erection of electircal works to a PSU in Kerala. Should I mandatorily migrate to GST and suupply on Intra State (CGST $ SGST) or perform an IGST transaction from Tamilnadu?

However I have migrated Kerala VAT to GST portal and got provisional ID, if I am allowed to perform IGST transacton on Inter State from Tamilnadu, how to cancel my GST registraton in Kerala?


sdsahal
04 July 2017 at 23:57

Reverse charge

If a registered person purchased goods from unregistered person, what has to paid by the recipient on such supply IGST or SGST.and how the format of invoice prepared by the unregistered person. experts gives ur views thanks in adv


Gopal singhal
04 July 2017 at 23:46

Regarding filing of form DS2

whether form DS2 is still to be file in case of goods purchased from other state & the invoicing is after 1st July 2017???. Whether existing provisions will continue until & unless e way bills are introduced.??


ranjan kumar

Can someone provide Signatory Authority letter Format for GST Registration of proprietorship firm

Email:- ranjan.kr.raj@gmail.com


Himanshu Rupela
04 July 2017 at 21:37

GST exemption limit

I own a business having turnover of rupees 5000 a day approx from 1st of July 2017 I am writing all the sales in sales book if my turnover doesn't exceed the limit of 20 lacs and also I issue bill of supply to all the customers what should I do then 1 should I opt for composition scheme or go for normal registration 2 should I levy any tax on the amount of Bill of supply for GST invoice 3 if I opt for composition scheme how many returns I have to fill in a year


HIMANSHU
04 July 2017 at 21:31

gst for composition dealer

Pls tell me In case of composition dealer Is purchase details are required to be filled or only sales are required??? Thanks in advance



Anonymous
04 July 2017 at 21:24

H s n code list

Dear Sir please Send me the H S N Code List in india to My mail I D Is kumarkalakar@gmail.com






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