I m purchasing milk from doodh sangh and sell to customers.....milk is zero rated supply.....i m purchasing and selling only milk and my turnover is above 1 crore.....shud i file return under gst?......

composition dealer is sales out of state ?

x a dealer in lubricant have closing stock of rs100 as on appointed day, the stock carries excise duty of 14% and stock is fully supported with excisable invoice. my query is whether closing stock @14% will be allowed in GST or Will be limited to the extent of 9% CGST assuming GST rate of 18% in lubricant

Suppose GST Rate for any specific good is 18%(as decided by gst council)

As per GST Act SGST and CGST is applicable to all intra state supply of Goods and Services.

Now i want to know how i should bifurcate SGST and CGST in Invoice?

whether they both should be charged in equal proportion i.e. 9% of CGST and 9% of IGST or there is any other proportion ratio

Please guide me on the same with reference of clause/section/rule of Act.

Dear Sir,

We are a software company and only provide offshore services outside India. Being the export of services fully exempt were nil returns. I want to understand the same clause applicable here & do we need to file the GST returns - 3 nos., on a monthly basis. And, also can not claim GST input.

Thanks in anticipation of the answer.

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

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

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

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?

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?