Atul Pawar
26 July 2017 at 19:13

Gst Number Not Received

I am submitted by GST profile by fresh registration on 8th july 2017 & also got ARN number. But status still showing pending for process what should I do now ? please help

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CA HAYEDAR SHAIKH
26 July 2017 at 18:47

Gst applicability on tea canteen

Dear Sir,

An individual runs his small tea canteen in slum area having daily turnover of around Rs. 8,000 ( Rs. 28,80,000/- yearly). He runs his business in rented premises.

He is selling his one tea cup at Rs. 10/- and also selling biscuits and cakes.
His total purchases like milk, pastry etc. is from unregistered dealers.

My query is that -
Whether GST applies to his business?
Please clarify.
Regards
Hayedar Shaikh


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Gaurav Mahajan

I had applied for GST Registration and have received REG-06 (As a composition dealer). As I was not earlier registered under VAT Act or other Acts due to non-taxability of items I dealt in.
I want to confirm the following points:-

1. In which form STOCK INTIMATION is to be filed?
2. Stock upto which date is to be given & by which date? (I have applied on voluntary basis as on 20-July-2017 & received cert. today i.e 26-07-2017)
3. What are the other FORMS that I need to file as a composition dealer?
Please guide.

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Amit Yadav
26 July 2017 at 13:47

GST on overtime wages & salary

is gst applicable on overtime wages / salàry paid in respect of which esi n epf also deducted

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Mhatrekiran58
25 July 2017 at 22:30

gst aplicable on export sale

hello sir gst aplicable on export frozen fish ???? if yes what is gst percantace on than and whats a HSN code use for that please solve my query nd revert me thanks & Regards Kiran M

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Abhay Kumar Sethia
25 July 2017 at 19:25

Gst rcm

Dear Sir/Madam,
I am seeking your urgent guidelines on the matter
1 That I am REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.
2. That I am UN-REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.

Please guide me with full details and also tell me waht is the position of the Services covered in RCM for above 2 points.

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Anonymous
25 July 2017 at 19:23

Gst rcm

Dear Sir/Madam,
I am seeking your urgent guidelines on the matter
1 That I am REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.
2. That I am UN-REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.

Please guide me with full details and also the position of the Services covered in RCM for above 2 points.

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kumar hattanna
25 July 2017 at 19:11

Exemption from GST to GTA

Where gross amount charged on a consignment transported in a single carriage does not exceed one thousand five hundred rupees;Where gross amount charged for all such goods for a single consignee does not exceed rupees seven hundred fifty. required brief explanation for two condition

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LIJO PHILIP

Dear Sir / Madam,

Please guide on, if I have raised a Purchase Order on 15/June/2017 and the seller raises Invoice bearing the Dt: 29/June/2017 (before GST) with VAT. Goods received on 10/July/2017 (after GST) and accounting is done on the same day with Invoice bearing date of 29/June/2017 (before GST).

Query:- Which tax shall be charged on this transaction (VAT or GST).
Is there any rule to process these kind of Invoices after GST date.

Please reply with detailed clarification.

Regards,

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