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.
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.
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.
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.
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what to do for gst