my client is regi under mvat act...but his business is discontinued from last year...he does not filling vat return during the said period....now he run same business on another place..he does not cross threshold limit of Rs.20 lakh for gst regi.....but he obtained vat regi... can he liable mandatory register under gst act Thanks in advance

Dear sir Hamari company ek public limited company hai.. Aur kai state me working ki taiyari kr rahi Hai GST me hamaari company Kis Tarah se register karu

Dear Sir,

Can you please guide us what care we needs to take while supply of material to 100% EOU & SEZ units.

let me know whether we have to supply with GST or without GST.

Thanks.

Is it compulsory for CA to register as GST practitioner and why?

i have done migration process of gst but i didn't receive ARN no. yet . what should i do??

Sir,

A scanning and Diagnostic Centre registered as LLP with two designated partners, one is a Medical Practitioner and the other one is his wife, not a medical practitioner.

In this case, whether the LLP can claim exemption as per Sl.No.82 (i) Health care services by a clinical establishment, an authorised medical practitioner or para-medics ?

Please advice

under service tax 12mts contract amount recd in june before GST regime , but services
will be provided every month what will be responsibility under GST , since actual
services done month on
Umesh V Naig

if i bill a school in another state . for example from my office is in delhi and School is in haryana than what should I charge
SGST/CGST or IGST since she school is unregistered.

I understand that I should charge CGST/SGST but where should I deposit this tax in HAryana or in Delhi

DEAR SIR

1) WE ARE REGISTERED JOB WORKER, PRINCIPAL SEND THE MATERIAL TO US FOR JOB WORK, WE DONE JOB WORK AND SEND BACK MATERIAL TO PRINCIPAL WHAT WILL BE THE GST TAX RATE IN CASE OF :-

LOCAL JOB WORK

AND INTERSTATE JOB WORK


2) IN ANOTHER CASE WE ARE PRINCIPAL AND SEND THE MATERIAL TO JOB WORKER FOR JOB WORK, WILL WE CHARGE ANY GST AT THE TIME OF SENDING MATERIAL


THANKS & REGARDS

VIPIN KUMAR SHARMA

Dear Sir,

Can you please provide us Rate of CGST & SGST along with any circular /Notification.
Kindly help as this tax code are important for Intra State Supply.

Thanks.