We are selling Dry red Chillies to one party who are exporting to the other country ,they are Issuing Form H and suport exporting docs to us.

Now in this case GST is applicable or not and Form H is continous are any changes is happend.

Thanking you

-Ramu

if i have already made half payment for my construction work under service tax, and my next installment falls under GST. will have to make payment under GST for the whole project or only on the remainder of it?

dear sir,
i am authorized agents of IRCTC for railway ticket booking and sub agent of travel boutique online and vision tour and travels for air ticket booking. my total annual receipt of service charges is approx 4 to 4.5 lacs but total turnover is more than 1cr kindly advice.....

tell me whether composition scheme is not applicable to all types of services or not

if a service provider migrate to GST, his turnover was below 20 L last year. In current year expected to be below 20L

Shall such assessee cancel GST or can continue and get basic exemption of 20L

dear sir/madam A dealer has a Rice mill and he supplies only hulling services, his turnover is more then 20 lack, in this case he required to register under gst?

Sold garments worth Rs.10000 and the customer paid cash for the same. After that discount of Rs.100 is paid to the customer. Whether GST is to be paid on the discount paid Rs.100, if so at what rate and kindly explain the logic.

I have migrated to GST and got Provisional ID and password. My query is as my gross revenue is less than Rs 20lakhs and it was less than the threshold limit in the ST also is it necessary to with GST regn? What ID the procedure to cancel Regm? Will it have any effect on my work as tax practitioner and tax audit under GST? My opinion is the two are different and conflict with each other . Kindly let me have your opinion

I have migrated to GST and got provisional ID and pw. my question is that my gross revenue is less than Rs 20lakhs and even under ST it was less than the threshold limit on that case can I cancel my registration under GST? If so should I surrender my registration certificate. What is the procedure for cancellation? Will the cancellation has any effect on my Audit of GST of my clients. my opinion is that this is not applicable as both are different. Kindly let me have your opinion on the above aspect

One of my client crossed threshold limit of service tax in last financial year 2016-2017, but he is not deposit service tax till date, what action we will do apply for service tax registration or pay it by GST no???