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.....


MALAY DAS
21 June 2017 at 12:06

Composition turnover limit

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......


Ashish Khillan
21 June 2017 at 11:53

Taxable limit

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.


rajesh sehgal
21 June 2017 at 11:32

Job work

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



Anonymous
21 June 2017 at 11:27

Liablity to file gst return ????

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


pranit sockey
21 June 2017 at 11:26

Input tax credit

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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