My one of the raw material is flyash and its a waste of thermal power si it has no cost..the cost is only freight and loading.so there is no supplier in this transection.this is inter state transection So what paper required for transit

Can we opt for Composite scheme if we have interstate purchased stock?

how to rectify the promblem

Can a registered dealer in pondicherry state send goods to unregistered dealer or composite dealer in tamilnadu state?

A dealer is registered under vat act only.He filed return for 6/17 with deposit of vat Rs.50,000.whether he will file GST TRANS 2 form for taking ITC on the stock held as on 30.6.2017 as the goods dealt is excisable goods.No excisable invoice is available as he is a trader.

If any cable tv operator will compulsory be required to take registration even if his turnover is less than 20 lakhs only bcz he is agent of MSO?? if he is required to take registration can he opt for composition scheme ( i mean is composition scheme is applicable for agents or not? )

Sir this is on behalf of all small retailers who usually purchase goods from wholesaler but their annual turnover is below 20lakhs, but as off now they purchased goods from registered wholesalers and paid the relevant taxes for the said goods. But now many wholesalers refuses to sale these retailers just because they are not registered with gst and asking them to get them registered with gst otherwise no goods will be sold to them. My question is does these small retailers needs to be registered with gst. Secondly just to avoid the RCM does these wholsaler forcing these small retailers to get registered. Please advise a solution for this problem.

IN GST, FOR NORMAL DEALER OR COMPOSITION DEALER STOCK REGISTER MAINTENANCE IN COMPULSORY OR NOT ?

an employee goes for tour n there he incurr certain exp on which gst is charged.. bt employee take d bill in his own name... nw cmpny has to reimburmse the exp... shld d cmpny pay gst on RCM... n 2nd querry is... can i pay IGST under RCM...

dear experts, as per GST law in what cases we have to issue INVOICE instead of TAX INVOICE. Also if we paid GST under RCM we will issue INVOICE or TAX INVOICE. Please advise. Rakesh Sharma