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Perumal K
28 June 2017 at 11:26

Reg. c form

Sir,

I came to know that the petroleum products are not covered under GST. But, we are buying a petroleum product from IOCL with 2% of CST against C form. Now, i want to know what will be the tax % after GST implemented for petroleum product Whether it will be 2% or 5%. Shall we take input credit this tax part in our GST? Kinldy explain in detail.


vinod kumar pal
28 June 2017 at 11:19

Service Tax

Dear sir i am registration of Service Tax. Department issued ST 2 on 24.06.2017 but provisional id & password not issued by GST. what can i do can i again direct registration on gst portal


CA Smith Bhandari

For instance a person is real estate agent in a small town of rajasthan who provides services of selling and purchasing residential properties or lands to individuals. How his turnover will be calculated ? Whether he needs to take regst ?


jnj fincon
28 June 2017 at 09:43

reverse charge mechanism

GTA agency is exempt from Gst...whether registered or not. What is the condition of reverse charge mechanism in the case of gta or other exempted services. Whether they have to pay tax under rcm for services received from advocate etc.. also what are the provision of rcm in the case of unregistered dealer?


Sanjay
28 June 2017 at 09:42

Issue of invoice

Sir,

We are supplying Raw material of Tyre Retreading i.e Tyre & Tube Patches, Pre-Cured Treader Rubber to various KSRTC Division & Regional workshop.
Before GST all division Tin number are different but after GST KSRTC issued letter There is no provision in the GST act for independent registration for Divisions & Regional workshops, in this regard the single GST registration is made for KSRTC (Centralised).

Please clear my doubt how to issue invoice for different division shall i mentioned all division only one GST number then Buyer & Consignee what is effect for these transaction.

Solve my above query



Riya Garg
28 June 2017 at 09:23

compulsory registration under gst

Ma'am  I have a fast food restaurant in Delhi and am doing online business with swiggy. My annual aggregate turnover is less than ₹ 10 lakh.   As per Sec 24 of CGST Bill 2017,  i have to compulsorily register under gst but do I have to charge gst at applicable rate after I register or after my turnover crosses threshold limit? 


P AGRAWAL
27 June 2017 at 22:32

job works (composite scheme)

whether a jobworker can apply in composite scheme for gst registration if turnover is less than 75/ lacs annually. And what will be the rate of gst for work Done by him.


kumar hattanna
27 June 2017 at 22:11

GST Practioner

Dear Sirs What is the last date to enroll as a GST practioner.


anil kumar
27 June 2017 at 21:02

Dcs error

GST DSC REGISTRATION
ERROR PROBLEM SOLUTION ... plz send
me link of emsigner correct virsion ... my port
is 1585.. though i face the same problem.


Devansh Jain

As per IGST Act, Sec 23 says no need to get registered if making wholly exempt sales. sec 24 says registration required if making inter state sale. Which of these 2 section over rides the other? If I am making 50lacs inter-stae sale of exempted good do I need to get registered under GST or not?






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