Anonymous

I want to know unregistered cloth dealers hold stock (Inter state Purchases) can opt Composition Scheme under GST.
Second is, if such purchases exempt from VAT than what tax rate levy on such stock (Composition rate or normal rate)
RCM levy or not on such Stock.
Details of such stock if not required to disclosed under composition scheme than what happend.

plz provide such detail.

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CA Akhilesh Kumar Kandpal
23 July 2017 at 18:45

Date of supply for excess payment

ex. invoice issued 990 on 1.10.17 payment received 1000 on 15.10.17 excess payment = 10 now next month invoice issued 990 on 1.11.17 payment received 980 on 15.11.17 my question is that what will be the time of supply for RS 10----1.10.17. or 1.11.17??? which invoice date does proviso to section 12(2) refers????

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Anonymous
23 July 2017 at 17:17

Gst rate under rcm

GST rate on service taken from unregistered service provider from inter state how to raise bill under RCM from professional .

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Anonymous
23 July 2017 at 16:48

Gst rate on office rent

GST rate on office rent.

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Anonymous

If I provide Management consultancy and commercial coaching services to various states, but dont have any fixed establishment in any of the state other than Maharashtra where I have obtained GST registration. Whether I am liable to register seperately in every state ? OR Single registration will do, if I charge IGST on services provided in other states?

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Ankur Dalan
23 July 2017 at 16:27

gst registration

Can a shop register under gst if he had no trade licence of the shop.

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monika

Dear sir If VAT dealer has stock but ITC has been consumed so if he takes composition scheme then what amount of tax he has to pay on stock in GST?

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Gulshan Dhingra

sir/maddam , my property in noida and gst registration is same address of property which is given on rent. one of my party registration is of delhi and addresss is also of delhi. Please suggest I charge sgst+cgst or igst in invoice bill.

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Anonymous

please advice i have existing stock of Rs 10 lakhs, can i sale that goods after july 1st with gst or with out gst under normal scheme.

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Anonymous
23 July 2017 at 14:45

Registration

a person has turnover less than 20 lakhs but due to reverse charge mechanism, he has to register under GST. Now he had registered due to RCM under GST, whether he has to charge GST on his output supply or he can claim the benefit of exemption of Rs. 20 Lakhs

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