John Silveira
23 June 2017 at 18:16

Rate

What could be the GST rate for Personalised Mug Printing , Canvas print mounted on a wooden frame.


MALAY DAS
23 June 2017 at 18:07

Gst tax practitioner

RESPECTED SIR
IN GST TAX PRACTIONER APPLICATION FORM TWO OPTION IS THERE THANT APPLIED TO CENTER OR STATE WHERE I SELECT? PLEASE ADVICE THANKS.....


MALAY DAS
23 June 2017 at 17:54

Inter state sale

RESPECTED SIR
IF A TRADER HAVE INTERSTATE SALE HE CAN NOT OPT COMPOSITION SCHEME BUT IF HE HAS INTER STATE PURCHASE AND SALE INTRA STATE CAN HE OPT COMPOSITION SCHEME? PLEASE ADVICE. THANKS....


ESB RAO
23 June 2017 at 17:21

Service tax applicability

Dear sir,
I am carrying out service type of engineering consultancy services. Until this March 2017, I was not liable to pay any service tax as my annual income was much less than Rs.10Lakhs.
Under the new GST regime, is the service tax exempted for annual income less than Rs.10Lakhs for purely service oriented businesses?
I will be very thankful for your kind advice.
Regards
ESB Rao


CA Gaurav Ajit Potdar
23 June 2017 at 17:04

Composition schme under gst

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.



Anonymous
23 June 2017 at 17:00

Stock declaration requirement

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)??


AMIT KUMAR RATHAUR
23 June 2017 at 16:35

Set off ITC

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


Arman
23 June 2017 at 15:08

GST on NGO

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


Ch. Sai Sudha Mohan
23 June 2017 at 14:54

Branch office

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)


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