Hi Seniors.
i am trader as well as service provider Hence registered in Vat & Service tax. from 1 july GST is to be applicable so pls clarify in GST how many returns i will have file for trading and service providing

also let me know its due dates

Thanks & Regards
VISHAL CHAUHAN

I am trading in fertilisers and insecticides. both items are lavied 6% vat in Maharashtra, and in GST fertilisers 12% and insecticides 18%. We will get ITC of 6% only and paying GST 12 & 18% respectively. There is loss to us of 6% in fertilisers and 12% in insecticides. is there any solution for my problem?

respected sir ,
what is the rate of tax for drugs &medicines sold in retail medical shops and used by consumers.whether it is 5% or 12% .there is confusion .
please discuss

From when the Dvat returns will be taken over by the GST returns? GST returns are same as Dvat returns or some special knowledge is needed to file GST return.

what will be the effect of gst on my business of photocopy shop..my turnover is more than 20 n less than 50 lac... gst rate on paper...

we are coffee seeds purchase /rost and make powder packets sold company/ (Food and bevarage ) / as partner ship firm my enquiry is...... when sales ... 1)When preparing sales invs earlier we put tax slab as 5.5 %.. 2) from July-17 on ward what is slab need to put ?for local (KA), having branch in branch Tamilnadu,Telangana ? 3) If inter state sales invs tax slab is ? against H form ,agsinst c form slab ? 4) quary no :2 if applicable all in one Tax slab need to collect C form,H form as quaterly wise ? 5) in the returns shall we available tax input ? 6) inTally soft ware entry is Dr Debtors .. Cr sales... Cr out put Tax... from July onwards how to pass entry .....? When Purchase 1) shall we take in put in purchase inv? 2) if interstate purchase need to applicable C form ? 3)In Tally soft ware entry is Cr Creditors Dr Expenses Dr input Tax from july on wards entry is ?

resected sir,
i am a retailer dealing in iron.( i am not registered under central exise act now.) my purchase invoices contains 5 % vat only. and they dont evidence payment of central exice ( even i dont know whether they suffered cen vat or other duty or not)..now under gst iron fixed at 18% slab. now i will pay 9% of cgst and 9% of sgst from july unde gst..i get sgst input (vat paid ) at 5% on closing stock .then how much of cgst i will get as input on closing stock in obsence of central exice invoice.please discuss.
thanking you

dear sir I am a registered trader of paddy and wheat, i purchases paddy & wheat directly from farmers, and sales to registered miller, on purchases i pay mandi tax, i also pay UP VAT, so plz explain how does GST will affect me.

respected sir,
i have received provisional id from department. i want to know is what happens when i do not migrate my self in to gst.
as per sec 139 (1) every person reg under existing law shall be given provisional registration .then why this migration prosedure.please discuss
thanking you

I am a manufacturer of rice. We sell rice in various packing sizes like 10kg, 25Kg etc with our brand name. Will it attract any GST on it?

Thanks
Nitin