can i adjust my output tax with my input tax if i will be a composite dealer in gst.

Sir,

we are having Service Tax registration.

we don't have the login id and password of Service tax site also we have not paid service tax liability and not file the return for the F. Y. 16 17.

we want to apply for GST Registration.

can we apply it without service tax login id and password.

Thanks in Advance

dear experts, if composition dealers make a purchase from unregister dealers then he should pay tax on that goods as reverse charge method?

dear experts, what is the difference between exempted goods and non taxable goods?

SIR

I am readymade garments manufacture sales domestic other state i am live tamilnadu

i make sales bills and gst

Our client is provided Business Auxiliary Services in Delhi and he is registered in delhi but he has also rental immovable property service in Gurgaon, Whether he is required registration in gurgaon for GST and charged CGST & SGST or Not required registration and charged IGST.

I have closing stock of 5lakh which is vat paid @12.5% .in gst tax rate on this items are 28%. I have utilised all input vat with no vat input balance. now I want to opt composition scheme. does I need to pay gst @28% on my closing stock for getting composition scheme?

Dear Sir,
Please let me know for the sub- contractor whose gross receipts are approx. 75lacks in a year is required for gst registration?
And if I want to get my business registered and obtain contractor licence , which authority I should approach.

whether export of services in INR currency to Nepal be treated as export of services as per the GST act

Sir,

We are a Private limited Company. We are doing trade business at the time of GST Migration, we missed out major HSN code. Provisional GST Number generated.

Can we credit taken for missed out HSN Code stock. How to update the HSN code? and when?
What are the issue will face this omission of HSN code? How to rectify this problem?

Kindly advise.