Our local supplier provide us goods at our door and charge freight 800-900 in invoice but he add freight after GST so my question is how to deal freight entry. RCM will be applicable on freight ? He provide goods by chhota hathi or Tata 207
Answer nowi want to know that one of my friend take over one hard ware store of partner ship constitution but know he will run his business with different name and constitution ( proprietor ) so he need to registration in GST because he had not and other proof except his PAN and Gumasta Dhar licenses
please help what should he will do ?
regards
ishan
Dear Experts,
We are registered under GST. Goods sold on 20.06.17 to URD but returned on 02.07.17 shall GST will be applicable?
If applicable we have to direct debit GST or pay under RCM?
In case any small retailer want to opt compounding scheme in gst,.. Then.... does his turnover includes nil rated gst items also for calculation of 1% gst.
Answer nowHow to know about sector/circle/ward in GST, because these are required for fresh registration?
if a person who is a consultant and providing the services to students for study at abroad and he getting the commission in foreign currency from those universities and colleges will he pay the GST on such commission if yes then what will be rate of GST ?
Answer nowService provider has migrated Service Tax Reg number to GST. Turnover was below 15L in FY 2016-17. In FY 2017-18 likely to be below 20L. He has got GST RC in FORM REG-25. He wants to cancel the same. Since the cancellation FORM REG-29 is not yet started , is it necessary for the said service provider to file July 2017 return.
Pl Explain
Read more at: https://www.caclubindia.com/experts/cancellation-of-provisional-gst-rc-2535594.asp
Does an individual need to tae GST Registartion if the annual income (Apr-Mar) from services is less than Rs.10 lacs?
Answer now
I AM CLOTH MERCHANT. MY SALE IN LAST YEAR IS 40 LAC AND IN THIS YEAR UP TO TILL DATE TURNOVER IS 18 LAC. NOW I WILL APPLY FOR GST IN VOLETARY PROCESS AND IN COMPOSITION SCHEME. TODAY MY STOCK IS AROUND 12 LAC, IF I CAN APPLY FOR COMPOSITION SCHEME THAN WHAT IS GST RATE WILL BE PAID ON OLD STOCK I.E 5 % OR 1 %.
5
I am selling readymade garments and my annually turover will be less than 20 lakh. So let me suggest for my following query :-
1. Is its necessary to take or registered under GSTIN
2. Can I making purchasing from Interstate (otherstate) without registered in GST.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
GST ON FREIGHT IN INVOICE