NANDAN
24 June 2017 at 12:08

composition for small retailers

dear sir/madam, More of the small retail business are have exempted goods like Rice, ayta and other food items, then how they can opt for composition?


B SRINIVAS
24 June 2017 at 12:07

Gst registration reg

sir we have enrolled in gst and we got ARN AND provisional ID is there any thing else we have to do in this subject kindly tell us



Anonymous
24 June 2017 at 12:01

Gst

I AM PROVIDING INFORMATION TECHNOLOGY SOFTWARE TO A HEALTH CARE CENTER.

WHETHER AM I LIABLE FOR GST. PLZ GIVE CLARIFICATION ON THIS.

IF YES, THEN WHAT RATE & WHICH head.


Nitin Kumar Sharma
24 June 2017 at 11:50

Gst on group housing society

I LIVE IN GROUP HOUSING SOCIETY. AS MY SOCIETY CHARGE ME FOR MONTHLY MAINTENANCE RS. 1200/- ( INCLUSIVE OF WATER BILL, STREET ELECTRICITY BILL, SECURITY BILL, PARK & ROAD MAINTENANCE. ETC.). AND ITS TOTAL RECEIPTS IS MORE THEN 20 LAKH IN AN YEAR. IS MY SOCIETY COMES UNDER GST ACT. (UNDER 18% SLAB). IF YES THEN WHAT IS THE SOLUTION FOR THAT, IF MEMBERS ARE NOT WILLING TO PAY TAX.


anshul tiwari
24 June 2017 at 11:38

pledge and mortgage

plz describe gst effect in pledge ( sahukari) business



Anonymous

Sir ,
Kindly Suggest a applicability of GST on GTA service of goods by Road


CA ASHWIN CHOPRA
24 June 2017 at 11:07

Transistional provision under gst

As per provisio to 140(3) of the transitional provisions, only a trader is eligible to opt for this scheme.
In case of a 2 wheeler dealer say Honda motor vehicle dealer, he is also a service provider as he does servicing of vehicles. Can he opt for the scheme as he doesnt have excise invoice for spares, and claim full credit in case of vehicles where he has excise invoices.


CA ASHWIN CHOPRA
24 June 2017 at 11:00

Transistional provision under gst

As per provisio to 140(3) of the transitional provisions, only a trader is eligible to opt for this scheme.
In case of a 2 wheeler dealer say Honda motor vehicle dealer, he is also a service provider as he does servicing of vehicles. Can he opt for the scheme as he doesnt have excise invoice for spares, and claim full credit in case of vehicles where he has excise invoices.


CA ASHWIN CHOPRA
24 June 2017 at 10:57

Transistional provision under gst

As per provisio to 140(3) a trader can claim the credit at the rate of 40%/60% of the CGST paid on the stock lying on the appointed day subject to that it was not unconditionally exempt under Excise.
A trader who deals in various goods of which few were exempt under excise and few were taxable.
Now can the trader opt for the 40%/60% scheme in respect of goods which were not exempt under excise or does the rule means all the goods which the trader deals should satisfy the condition of not being unconditionally exempt.


Mallikarjun Shetty
24 June 2017 at 10:49

Hsn code of fertiliser / pesticide

Dear Sir / Madam,

I Want to Perticide / Fertiilizer HSn Code please provide the same as earliest possible.

Thanks & regards

Mallikarjun shetty-Solapur
9423535956