sushma
29 July 2017 at 15:44

Migration cancelllation

sir my client has T.O less than 20 lacs he is unnecessarily migrated into GST Whether any option available for cancellation migration plz tell me procedure

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prakash menon
29 July 2017 at 15:09

Tds on labour job invoice

As we are getting our ready made garments after processing from our Tirupur factory. This processing is done by outsourcing and they are charging GST on their labour bill.
As we regularly deducting TDS from them. Please give clarification whether we have to deduct TDS from the amount including GST value or the amount before GST
Please advise

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Rakesh Mishra
29 July 2017 at 13:12

Invoicing under rcm

Invoice has to be issued in case of "Purchase from unregistered dealer" only ? or in all cases of RCM ?

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ATUL GAUR

Dear Sir,

Is every purchase of goods and services will be covered under GST :-

1. newspaper vendor who supplies newspaper to offices will be considered as "unregistered dealer"
2. auto driver services used for for bringing diesel for DG set will be treated as "unregistered dealer"

Looking for your valuable opinion.
Regards - Atul Gaur

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Nitesh Parmar
28 July 2017 at 22:25

Transitional provision

1. An registered dealer under vat having goods in stock , which was purchased by him within state from registered dealers only , of rs 30 lakh but he do not have input tax credit because already availed from output tax on sale , now he wants to opt composition scheme whether he has to pay reverse charge for the balance stock.?

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CA Lakhbir Saini
28 July 2017 at 22:17

supply

i purchase sm guds.. to unload d guds frm vehicle i paid sm amt to a labour.... gst leviable???

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Anonymous
28 July 2017 at 15:55

Registration for pondicherry

Dear All,
I heard in one of the seminars that for the purpose of registration Pondicherry will be treated as State not union territory. My query is client is having his business registered only in Tamilnadu. If he sells to pondicherry whether IGST will be applicable? If he registers in pondicherry can invoice be generated locally with SGST and CGST?

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Arun Kumar Pathak
28 July 2017 at 15:24

security services under RCM

Sir, Who pay GST on security services. (i.e. Guard service, watchman, gate keeper) and what tax will be applicable, is it under RCM or not?

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manisha
28 July 2017 at 14:49

Transaction with unregistered person

If we as registered dealer taking inward supply of more than Rs 5000/- . Then i know registered person have to pay under reverse charge. But what if the same person(unregistered) is selling the products at MRP . Wouldn't it be kind of double taxed or inflationary product ??

Thankful if anyone can clear this point.

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satender
28 July 2017 at 14:23

Tax calculation

We have received invoice of Purchase. In this bill Seller is Charging GST after adding the Cartgage or Transporation amount along with Product amount. Is this right. If yes please send any notification or rule chapter.

Thanks

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