our client was registered in UPVAT but now he have migrated in GST and also i want to go in Composition Scheme but problem in closing stock because his remaining trade closing stock as on 30.06.2017 near about 15 lacs so tell me how to sale closing stock....??? in new scheme in composition rate as per law 1% for trader or any option ???

second point is this before his trade business was Input/Output based under UP vat Act.

Last financial year 2016-17 his turn over was small so can he apply in Compounding scheme in GST Law or scheme will be applicable to next financial 2018-19

If dealer makes inter state purchases and intra state sale, can he opt for composition scheme?

Sir, It is possible for a registered dealer to make interstate supply to customer(Interstate B2C Supply)???

Dear Expert

I am working a pvt company ,my company items rate not understand.
so plz sir help me . as per below details

ITEM HSN CODE AS PER PREVIOUS EXCISE RATE
BLOWER 84145930 ?
HEAT EXCHANGER 84195030 ?
PADDY DRIER 84193100 ?
CYCLONE 84811000 ?
ROTARY AIR LOCK 84813000 ?
SPARE OF BLOWER 84149040 ?

As per exemption notification " Services by way of training or coaching in recreational activities relating to-
(a) arts or culture, or
(b) sports by charitable entities registered under section 12AA of the Income-tax Act." are exempt from GST.
Here words " by charitable entities registered under section 12AA of the Income-tax Act." apply to only item (b) i.e. sports or also to item (a) i.e. Arts or culture.
In other words if training in recreational activity relating to arts and culture like dance/ music/ fine arts etc. is provided by a private individual or organisation (not a charitable entity) will it be exempt or not?

Dear All

I am supplying cranes on rental basis i had supplied crane on rental basis to me client at Rourkela Odisha but I am Maharashtra Based dealer and now the problem is one of the crane tyre is got damaged that shoul be replaced. I have to move tyre from from Mumbai through Parcel service. So what is the procedure under GST for this transfer

Hi, Please let me know if we need to issue e way bill while purchasing from other state any more after GST come into force or not. If yes please confirm whether old e way bill portal will be used to get the same.

Sir,
One of our client received mail with attached Form GST REG-25. And also mentioned in mail to get Permanent registration, Please fill up details electronically in Part-B of Enrolment form GST REG-26 .
My doubt is even after receiving Provisional Registration Number we need to submit this information again.
Please guide.
Thanks.

Sir,
I have doubt whether the Existing Service Tax code will be used for issuing GST invoice or whether separate code SAC will be selected against respective earlier Service Tax code.
Please help.
Thanks.

I have a client who's turnover is 1600000 Rs.
He is a wholesaler of bidi
He make full sale from M.P. to Maharashtra (inter state)

Whether he has to take registration and whether 2000000 expemption limit will be applicable to him if not at what rate he will be taxed