Hello all,

Facts:
One of our client is into business of trading of Bike accessories, Bike servicing & Bike customization business. He is currently not registered under MVAT Act. His Expected turnover would be around 10 to 20 lacs in the current year.

Query:
Can we get him registered under GST by opting Composition Schme. Wether Servicing & customization of bikes an eligibe business for Composition Schme.

WHO IS REQUIRED TO GIVE STOCK DECLARATION AS HELD ON 30.06.2017 ??? IS IT COMPULSORY TO GIVE FOR ALL??? AND WHICH TYPE OF STOCK TO GIVE (RAW, SEMI-FINISHED AND FINISHED)??

Hello, Sir i have a small query... just wnt to know ITC (of service) can be set off with gst tax outward (of goods supplied )....? pls rply

What will be the impact of GST on NGO's , Trust and Church or Section 8 companies as per companies Act 2013,

One of my client (proprietor) is having head office in Town "X" and additional business place (branch office) in Town "Y" (both are in same state). Now he has only one VAT licence taken in Town "X" and office in Town "Y" is a additional business place (branch office) where goods are sent directly to Town "Y" even though invoice is raised by the supplier on VAT license at Town "X". Under GST should he get registered as Input Service Distributor. Is it necessary to taken two licenses for head office and additional business place (branch office). What would be the procedure under GST in such scinario. And also should he file 2 GST returns for both the Head office and branch office every month. (not a composite dealer)

Bag
Cable
Ganesh Idol
Headphone
Intrnal Hard Drive
Keyboard
LED Bulb
Mobile
Mouse
Pen Drive
Power Bank
Scanner
Selfie Stick
Smart Box
Tablet
Tablet+Laptop
VR Box
watches

Section 17(5) of the Central Goods and Services Act, 2017 provides that input tax credit in respect of the following shall not be available-

(a) motor vehicles and other conveyances Section 17(5) of the Central Goods and Services Act, 2017 provides that input tax credit in respect of the following shall not be available-

(a) motor vehicles and other conveyances except when they are used-

(i) for making the following taxable supplies, namely-

(A) further supply of such vehicles or conveyances; or

(B) transportation of passengers; or

(C) imparting training on driving, flying, navigating such vehicles or conveyances;

(ii) for transportation of goods;

The while notifying the gst rates on GTA why did they say that on ITC is available for gta?Can't we claim any credit for GTA for the tax paid on reverse charge

Name Category HSN Code gst rate
Bag 18
Cable 28
Ganesh Idol 0
Headphone 18
Intrnal Hard Drive 18
Keyboard 18
LED Bulb 12
Mobile 12
Mouse 18
Pen Drive 12
Power Bank 28
Scanner 18
Selfie Stick 18
Smart Box 18
Tablet 18
Tablet+Laptop 18
VR Box 18
watches 28
Grand Total

we are purchasing goods from unregistered persons all cash purchases nearly 100 bills below 10000 under gst whether it is necessary to make 100 payment voucher.

Excise duty paid under inter-state purchase shown separately in Invoice is available for Input or not for Jewelry retailer ??