BHUPESH SHARMA
21 June 2017 at 17:26

GST PRACTITIONER

hello everyone , i have done my graduation in commerce and i have 2 yr experience in sales tax and service tax ...so can i applied for GST PRACTITIONER...if yes ...plz tell me how to proceed for it....i am very thankful to you



Anonymous
21 June 2017 at 16:44

Invoice format required

Can somebody please provide tax invoice format. I have downloaded but on the top it is written 'Application for Electronic Refernece No


Naveen agarwal
21 June 2017 at 15:31

unregistered dealer sale

what would be the procedure for above in Gst regim 1- can the supply be done as in vat regime 2-any tax liability to supplier or would remain same as vat


abhijeet sangle
21 June 2017 at 14:56

H form and are -1

I am an exporter and wondering how H forms & ARE-1 form be handled for VAT & Excise refunds / credit. Currently we issue H form and ARE-1 to our suppliers and get goods without VAT/Excise, will the process change after GST India?


Afsal
21 June 2017 at 14:55

Tax liability

Sir/Madam,
I have doubt regarding the tax charged on the tax payer. The doubt is:
If a seller who has a turnover below 20 lakhs and has registered under GST as he deals with interstate supply.

My question is, is he liable to pay GST. If yes, is he liable to pay GST on entire sales for the period or to the interstate supply only?


bishnu kumar didwania
21 June 2017 at 14:15

what to do for gst

I am manufacturer of cotton/silk/linen etc fabrics n supply to WB export house n they export. I made whatever there buyer's need.my maximum turn-over is 50/70 lacs yearly.so what to do for gst.



Anonymous
21 June 2017 at 13:34

Composition scheme

I am unregistered dealer under present law. Can i claim ITC on closing stock? if i opt composition scheme under GST. if yes, what is the rule for claiming ITC.


Sanju
21 June 2017 at 13:02

Interstate sale

Is there any bar on sale to unregistered dealers in the course of interstate trade?

OR say

Whether A Ltd. based in delhi will be able to make interstate sales to an unregistered dealer in Mumbai??

Someone told me that after GST is introduced the above transaction cannot be effected.
Plz help me.



Anonymous
21 June 2017 at 12:23

Gst

import on goods when & how the gst paid


MALAY DAS
21 June 2017 at 12:20

Reverse charges

RESPECTED SIR
IF A COMPOSITE DEALAER PURCHASE GOODS FROM UNREGISTARED DEALER, IS HE LIABLE FOR REVERSE CHARGES? PLEASE ADVICE THANKS.....






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