Debashish Sarkar

How can I register for GST in case of proprietarship firm.

As I am having my own personal PAN and not a PAN in the name of the company. GST site is asking for PAN in the name of the company.


Srinivasa Joshi
07 July 2017 at 12:12

Purchasing from composite dealer

Dear Sir
I am a registered in VAT and Purchasing from Composite dealer, that composite dealer issuing bill without Bifurcation of TAX, then how I have to enter, how the input to be account. Please clarify.
Thanking you
Yours faithfully
S. Joshi



Anonymous

I am an Unregistered Dealer in GST and i provide services to Registered Dealer under GST. So please guide how i need to issue Invoice to Registered Dealer under GST. Shall i name it as Invoice or Bill of Supply.. Pls guide.

Thanking your in advance.


venkateshwar sharma
07 July 2017 at 11:54

Gst on rental income

GST on rental income ?


saikiran

As per the notification issued it was said that the purchase from unregistered dealers per day till Rs.5000 is allowed(if it exceeds then under RCM the Purchaser need to pay GST). What about if the purchase is from the person who is not registered because his turnover does not exceed 20 Lakhs. Then also would RCM provision would apply? If it applies then would it not be discouraging for SSI's(since because of RCM no one would like to purchase from SSI's)



Anonymous

Sir, I live in Jharkhand and have hired to someone my construction machinery on monthly rent basis. I want to know GST applicability on me for this service up to annual turnover below 20 Lakhs. thanx.


AJAY
07 July 2017 at 11:35

Trans 1

Pls adv how and when we can file TRANS 1 for taking credit of stock held on 30/06/2017. If it can be filled now or will have to wait. Also pls adv if Invoice wise details has to be filled or total quantity under one HSN can be filled


Nitin Bansal
07 July 2017 at 11:22

Agricultural spray pump

Hs code for our product is 84248100. Agricultural spray pump is used for agriculture only. Earlier it was exempted under vat. And no excise was also there. Now directly 18 percent will be a burden on farm society



Anonymous
07 July 2017 at 11:18

Reverse charge

we receive labour supply from unregistered person, can i liable to pay gst under reverse charge.


ichchha
07 July 2017 at 11:14

Gst form-26

Do i need to fill form-26 when i have already got my provisional registration certificate?