If wholesaler who registered with GST are sale goods to Retailer who are not registered under GST So is there any problem both of you???

there is GST complasory for inter state purchase

Dear Expert,

As per notification 8/2017, purchase from URD in a day upto 5,000/-, no GST. Per day means we need to look at the date of invoice or receipt of goods or receipt of invoices on same day. For example, two invoices dated 5th July, we receive on 6th July and 7th July exceeding 5,000 in total or two different dated invoices receive by us on one particular date exceeding 5,000/-. Hope you may understood the issue?

Please guide how to interpret such notification

Thanks in advance

Dear Experts, They are selling taxed product to customers with certain profit margin.please satisfy the query. Thanks Ankit.

Situation: i have purchased the Goods at price of Rs.950 plus taxes@ 5% under GST & Sold the Same goods at price of Rs.1050
Question: Is it reasonable that by just adding margin of Rs.100 my goods are now taxable @ 12 %?
How to handle with this kind if situation?

I HAVE A LITTLE TRANSPORT BUSINESS HAVING TURNOVER ANNUALLY RS. 3.5 LAKHS, AS PER MY CUSTOMER (LTD COMPANY) THEY HAVE DECIDED TO BUSINESS DEAL WITH GST NO CLIENT THEREFORE THEY HAVE REQESTED TO ME THAT TAKE GST NO & MENTION ON INVOICE BUT NOT TO CHARGE GST ON BILL. IS THIS RIGHT ? WHAT TO DO ? I AM NOT APPLICABLE FOR GST & MY CLIENT INSIST TO TAKE GST NO. PLS SUGGEST.

I HAVE A LITTLE TRANSPORT BUSINESS HAVING TURNOVER ANNUALLY RS. 3.5 LAKHS, AS PER MY CUSTOMER (LTD COMPANY) THEY HAVE DECIDED TO BUSINESS DEAL WITH GST NO CLIENT THEREFORE THEY HAVE REQESTED TO ME THAT TAKE GST NO & MENTION ON INVOICE BUT NOT TO CHARGE GST ON BILL. IS THIS RIGHT ? WHAT TO DO ? I AM NOT APPLICABLE FOR GST & MY CLIENT INSIST TO TAKE GST NO. PLS SUGGEST.

Sir how we can show open selling like a pouch of shampoo or a matchbox ? And how we get this to show in our sales invoices ? Did we have to cut tax invoices for 1 toffee or shampoo paouch

A was registered under service tax. Now he has migrated to GST. During FY 2016-17 his turnover was 15L.
He want to cancel migrated GST number. How can he do it And what is time limit for cancellation. Pl guide/

Hi,
In Get cash expenses limit 5000 per day if we did 5500 exp a day then we need to pay get ? In RCM method