in vat
purchase of used car Rs: 1,00,000/- from raju including vat
sale of used car to krishna Rs: 1,10,000/- including vat.

we raised entries as per

purchase of used car DR Rs:87336.25
Input vat a/c DR Rs: 12663.75
To Raju a/c Rs:100000/-
(purchase of used car santro)


sale entry:

krishna a/c Dr Rs: 110000/-
To used car sale a/c 90069.89
To out put vat a/c 13930/-
(used car sale to krishna - santro)

vat paid as per output vat - input vat : 13930- 12663.75 : 1266.25/-
vat payable value : 1266.25

pl give entries in gst regime with above examples. we purchase car from raju. he was not registered in gst.

How to calculate the selling price of goods by giving the effect of sec 140(3) i.e. 40/60 % of gst.

mere paas lubricants ka stock 30 june 1 crore ka hai aur ye pahle 15 % slab mein tha bt ab 18 % mein aa gaya hai....to ye diffrence ka 3 % ka kiya hisab hoga.... kiya mujhev30 june ka closing input tax credit brought forward ka credit milega.... kiya es itc main gst liaility chukaa sakta hun pls guide..

please provide solution I have a business and dealing with goods and my annual turnover is not crossing the limit of 75 lacs and also the exemption limit of rupees 20 lacs there are some questions 1 should I opt for composition scheme 2 what if my annual turnover does not exceed 15 lakh and I have opted for composition scheme what shall be the amount of GST 3 what if my annual turnover exceed 8 rupees 20 lakh and I've opted for composition scheme what shall be the amount of GST

What is hsn code and rate for sarees , fiber doors , computerised drafting and wood craft

plz provide me the pdf format of delivery challan of exempted goods thanks

If my Turnover is less than 10.00 lac in Assam, but I have to make purchases from outside Assam also. Whether I am liable to get registered in GST ? Because my supplier ask for the same.

Plz guide me I am a register dealer under GST AND I AM SELL GOOD TO COMPOSITION DEALER. AFTER COMPLETING MONTH I AM UPLOAD MY SALE ON GST PORTAL. A COMPOSITION DEALER HOW ACCEPT MY PURCHASE IN MY MONTHLY RETURN BECAUSE HE IS FILLED HIS FILED RETURN AFTER COMPLET QUARTER.

Plz guide me I am a register dealer under GST AND I AM SELL GOOD TO COMPOSITION DEALER. AFTER COMPLETING MONTH I AM UPLOAD MY SALE ON GST PORTAL. A COMPOSITION DEALER HOW ACCEPT MY PURCHASE IN MY MONTHLY RETURN BECAUSE HE IS FILLED HIS FILED RETURN AFTER COMPLET QUARTER.

Knitted apparel and clothing fall under chapter 61 of the HSN Code. Apparel and clothing NOT knitted falls under chapter 62 of the HSN Code. Under both categories, any piece of apparel or clothing would be taxed at 5% GST is the taxable value of the goods does not exceed Rs.1000/- per piece. All types of apparel and clothing of sale value exceeding Rs.1000/- per piece would be taxed at 12% GST. Is this applicable to Manufacturers / Whole sellers / Retailers ??? Please advise