Pls advise if a company is not eligible for input tax credit.in this case whether company need to file gstr2 or not

Respected Sir

Client Purchasing gold Biscuits by paying 3% GST. Client converting gold biscuit into gold ornaments through workers and finally selling gold ornaments.

Please tell me the GST procedure for this client

Sir we are a tour operator..so pls advise how many gst return we need to file??

Thanks

MY CLIENT HAVE GENERAL STORE OUTSIDE HOTEL.(TURNOVER BELOV 75 LAKH) AND IN MUMBAI CITY. MY QUESTION IS ARE FOLLOWING.
1) CAN HE OPT COMPOSITION SCHEME.
2) WHAT WILL BE RATE OF GST UNDER COMPOSITION SCHEME
3) IF HE PURCHASE URD .THEN NEED TO PAY UNDER RCM OR NOT

PLEASE REPLY

Hi,
Please clarify the query

If a company registered under GST takes a rental service from a person who is not registered under GST because of falling under threshold bracket (not exceeding 20 lacs) - are the services still termed as Services from Unregistered dealer & company under liabilty to pay GST first & then take credit after making the payment ?

I want to know how different is GST different for a businessman in terms if tax credit.

I vat regime I used to pay the govt. Tax collected - tax paid

In gst I will be getting credit for tax paid... So its the same thing.... Isn't it.? That's the first question.

2nd Q. If a chain say vegetable seller sells to restaurant (unregistered) ... And then the restaurant sells food to consumer without the bill. So seller happy, restaurant happy, customer happy.. No one is paying tax.. Then how valid is the claim that says it will bring such trade into organized trade as people will start demanding for bill to claim credit...

Dear Sir
amortization cost charged on invoice or not

GST charged on which value basic +amortization cost or only basic value

Regards
Manoj Joshi

Hello there,

The sub chapter 5304 in the HSN list has been omitted. So what happens to the same under GST???
As the chapter itself is omitted the products under those chapters are Exempt under GST?

would be much helpful for the answers

Weather there is any provision for getting the GST Return revised ?

Dear Sir,

My query is what should be the treatement of bills raised by professionals by charging service tax to client and service tax paid on receipt basis.

1. If bill raised before 30th June and receipt is made after 30th June 2017
2. Whether earlier bills issued were taxable or not ? because we were paid service tax on receipt basis.
3. Whether it is required to issue new bills under GST after receipt is made after 30th June 2017

Please clarify above matters,

Thanking You,

Sachin