I am a registered dealer, dealing in exempted goods (wheat & paddy) with the turnover of rs 4 cr., so how many returns should i file under gst

dear sir, I am a vat registered dealer, I was registered in the month of February 2017 and still I am not available for vat provisional id Certificate in my vat login portal , further what can I do for migration.

Hi. I am a distributor engaged in distribution of Foods. Can someone please help me with the calculation of impact on closing stock lying with me.

The landed price of the goods from the company is Rs 100. My margin on the product is 5%. The Vat for this product was 12% and the GST rate is 18%. I do not have an excise invoice with me and the goods under discussion are subject to 6% excise duty in the current regime.

Thanks in advance.

Respected Sir/Madam,

I have successfully migrated to gst portal. but at the time of uploading vat-4 Form & photo,by mistake i have uploaded other party documents(Vat Form,Photo). Please what i do.

I am a service provider & provide some category of service where not moving any goods, (only provide service).
And I know the GST rate is 18% of this type service or SAC.

My Query is :

Should I payable SGST @ 9% & CGST @ 9%
or
Should I Payable CGST @ 18%

Please support me..

Thank you.
Titan Sheikh

hi all... I want to know the GST rate applicable for wedding and event management company registered in Tamilnadu and also Flower shop selling fresh flowers and bouquets....

Hi,

I am a proprietor of Recruitment Services Consulting ( Not into contractual hiring ) firm based at Delhi.
I need clarification on GST charges and rules applicable for my firm.
1) How much is the rate of GST for Recruitment Service providers?
2) Rules to file Tax and returns
3) How to claim the tax which has been deposited by me but later on has not paid by client?

Thanks in advance.
Regards,
Soma

Hii
My client is a manufacturer and his final product is exmepted from excise.So, he is not registered under excise.So my question is how much credit of excise can he avail on closing stock ?
Can he claim credit of excise on only excisable bills ?
Can he claim 40 % credit of excise on non-excisable bills also ?

Thanks in advance

Hi Experts,

We are running a mandi business where we buy red chillies from various farmers and sale to wholesalers with in the states (Tamilnadu). Right now, Cess is applicable for transactions. Is GST applicable? Do we need to register under GST regime? Please advise.

Thanks,
Balaji J

Dear Experts, Kindly tell me compounding​ dealer will change gst in invoice or not. how he will deposit tax