RESPECTED SIR
IF A COMPOSITE DEALAER PURCHASE GOODS FROM UNREGISTARED DEALER, IS HE LIABLE FOR REVERSE CHARGES? PLEASE ADVICE THANKS.....
Respected sir
WHAT IS TURNOVER LIMIT OPT FOR COMPOSITION SCHEME IN GST?IF A TRADER UNREGISTAR IN VAT LAW OPT COMPOSITION SCHEME CAN HE GET
ITC IN OLD STOCK BEFORE APPLY GST ? PLEASE ADVICE. THANKS......
limit of 20 lakh is applicable for all goods and serivces or any servie is there tht is taxable from Rs. 1 ?
e.g= money transfer, aadhar card centre etc.
Dear All,
Please share how to proceed job work process in GST regime. We manufacture nut, Bolts & fasteners for Maruti, Hero & Honda etc.
Thanks in advance
RAJESH SEHGAL
I WOULD LIKE TO TAKE...VOLUNTARY....NEW GST NUMBER
I AM IN COMPOSITION SCHEME
I AM...SURE...MY YEARLY TURNOVER..........NOT MORE THAN 10 LAC,,,IN MUMBAI....
I WOULD ...HAVE TO FILE QRTLY...RTN........LIABLITY TO FILE RTN ????
I AM RETAILER...........ALL CASH SALES........TO CONSUMER
ATUL -- 9969069215
LOOK4U@REDIFFMAIL.COM
How a retailer file gstr1 whose end user of a product is the consumer and the dealer is registered as a regular dealer. Does he claim ITC. Suppose he is a medicine retailer who usually buy from a wholsaler/distributor.
Dear Experts, If I purchase and things for office use from composition dealer as per rules he will not collect the tax...but I want to know that tax is applicable on me on reverse charges basis as per sec 9 sub sec 4..?
Dear Experts.
i have heard that in intra state sale we have to charge both SGST and CGST. pls clarify if it is true then how both will be charge in single invoice .
Thanks
Swati jain
I am operating a Delhi based goods transport company in proprietorship and registered under service tax. I have not any Own vehicle, and not any other branch/office in the country, we pick the vehicle from market/broker and send to the loading point. Loading /unloading point may be in Delhi or outside Delhi in many other cities of different states.
We issues all documents regarding the consignment from our Delhi office like, challan, builty, bills etc. Our staff goes to the loading point and provide necessary documents to the vehicle owner/driver.
Now, my question is whether I have to get registration in other state also under GST regime or single state registration is sufficient to do work
Kindly suggest me
Thank you
Regards
R. K. Gaur
9350199016
Dear Sir/Madam,
I would like to know that what what will be the procedures for obtaining VAT/CST forms for material received after 30th June 2017 for which bills raised by our vendors before 1st of July 2017. Please suggest/provide opinion.
Thanks
Arun Jha
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Reverse charges