Hello
I am Vageesh Tavarad(9480000575) Use to Provide customized accounting software to APMC Dealers
I want to know is there any expert who will explain(In Kannada)Or clear doubts those are there in APMC Dealers of Byadgi(Karnataka State)
I will see to arrange a seminar on behalf of Traders Association Byadgi
If available please let me know what will be the Service charge to attend this Seminar

My Plan is i will send the queries well in advance.Any expert can give solution with supporting govt order/notifications and he will be asked few queries during seminar to which the answers can be given on the spot or at later time by referencing the relevant document

what is the procedure of Indirect Export Under Gst?

we are supplier from Punjab
we will send goods buyer of Delhi
then He will ( Delhi Receiver ) will export good?

Kindly Help?

Earlier under vat we was sending goods against ( H ) form at zero rated.

what is current procedure ??

Kindly Help

For GST registration there is written consent letter for address proof.Doing business from property which is not owned not rented premises of other person and if I take consent letter from person who owned property for doing business whether this proof is valid for address proof kindly reply

what is the accouting treatment for Input tax Credit in case of Reverse Charge & also when we pay Gst on reverse charge if the supplier is an unregistered dealer

Do i have to make invoice of Reverse Charge and pay GST @ 18% to an unregistered service provider whose total transaction of goods/service is below 20L.

DEAR SIR
IF THE BUYER PAID GST ON FREIGHT GOODS TRANSPORT BY ROAD IN REVERSE CHARGE MECHANISM THEN ITC ALLOWED OR NOT SUCH GST PAID ON FREIGHT. GST EXEMPT ON IMPORT OF AGRI PRODUCE SO TELL ME SIR RAW HIDE OF BUFFALO IS AGRI PRODUCT OR NOT?

Hi,

Can anyone suggest is GST liable for below services.

OPD consultancy service.

OPD Investigation services.

Regards
Anirudh

1) Invoice format in b2c sale and no of copy required duplicate or triplicate

2) invoice in case of purchase by RD from urd and whose name invoice will be generated


3) Treatment in gst in case of loss of goods in godwon and processing loss in manufacturing process and whose name invoice will be generated

In case a person registered under VAT whose turnover is less than 75 lakhs in previous Financial Year, can he opt for compositions scheme w.e.f 01-07--2017. whether he is liable to pay tax for reversal of input on closing stock as on 30th June 2017 (as already availed input credit on purchases as per monthly returns under VAT )

A cloth merchant having stock of Rs. 4 lakh as on 30.06.2017 and wants to registered under composition scheme in GST. Whether he is liable to pay GST on such stock transition or at the time of supply of goods?