MALAY DAS
28 June 2017 at 19:40

Opening stock

Respected sir
is it need to be prepare closing stock list before starting GST for 30th june 2017 and start accounting? please advice thanks...........



Anonymous
28 June 2017 at 19:38

Rcm under composition scheme

In case a dealer is registered under Compositition scheme of GST, will he liable to pay taxes under RCM?


VIKAS JAIN

I WANT TO KNOW THE RATE OF GST MOBILES & MOBILES ACCESORIES


patel meet vinodkumar
28 June 2017 at 17:59

Two registration on single PAN card?

can one person on single PAN card register for two business like goods business and transport service for their goods?



Anonymous

Sir
Now in the existing Tax structure No Service tax is application in Construction of Road, Canal, Irrigation system Projects. Further the Construction of Educational building and Governtment Civil Structure, where contract agreement executed before 31/03/2015 is also exempted from service tax liability.

My query is that where there is any abatement or tax exemption under GST Regeim available to us against these project or tax burden will enhanced


NANDAN

dear sir/madam, plz guide me about form number for submission of closing stock and due date for submission.


kumudprakash k doshi
28 June 2017 at 17:39

Registration under the gst

Mr. A is service provider ( commission on loading and unloading charges) previous year turnover were of Rs. 8.00 lakhs and
not registered with service tax whether he can provide the service out of State if his turnover Remain below the Rs. 10.00 without Registering under GST


CA Harshit Mehta
28 June 2017 at 17:32

GTA service provider under gst

IF GTA SERVICE PROVIDER WHO PROVIDES SERVICES ONLY TO REGISTERED PERSON THEN HE NEEDS TO REGOSTERED UNDER GST? if his turnover exceeds 20 lakhs or if his turnover not exceeds 20 lakh?



Anonymous
28 June 2017 at 16:59

Composition scheme

I understand that Composition limit is Rs 75 Lakh. Recently it has been clarified that it is 50 Lakh in case of 9 hill states (i.e. excluding UK & J&K). I have a Grocery Super Store in Uttarakhand. I want to know if I am eligible to opt for Composition scheme? My turnover is below Rs 75 Lakh.


Jitendra Jain
28 June 2017 at 16:47

Related bill of supply

i wanted to ask whether it is necessary to issue bill of supply to every customer in retail business . example if i deal with saree in such case whether i can issue normal bill with gst no in my present format aur i have issue bill in bill of supply format.






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