Chirag
22 July 2017 at 20:43

ADDITIONAL PLACE OF BUSINESS

MY PRINCIPAL PLACE OF BUSINESS IN ST-2 AND MY GODOWN ADRESS ARE DIFFERENT SO IT IS COMPULSORY FOR ME TO SHOW ADDITIONAL PLACE OF BUSINESS .. IF YES THAN WHAT DOCUMENTS REQUIRED FOR ADDITIONAL PLACE OF BUSINESS UNDER GST ACT

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Nikunj
22 July 2017 at 18:39

rcm in gst

I HV gst number and I m.end user. So I m purchasing more than 6000 RS goods in a day daily . So should I pay gst under rcm?

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CA JAY KHARA
22 July 2017 at 18:13

website development and maintenance

if a person develop and maintain website of an entity which is situated in other state then in billing what is he supposed to charge i.e. cgst& sgst or igst ? suppose Mr A of Gujarat develop and maintain website of XYZ of Maharashtra then Mr A will charge cgst&sgst ( as he develop and maintain website from Gujarat office ) or igst ( as website of XYZ which is situated in Maharashtra)

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SANJAY B MENON
22 July 2017 at 17:31

Itc

I'm an individual .I'm constructing a house .For the same i've brought some capital goods.Since it is for immovable property i'm not able to take credit for the same. Now i'm returning a part of the goods sold by the seller to me. I don't have any effect with this .But from the side of the seller he will have the need to reverse the tax paid by him.So what are the documents and other details that the dealer should havew with him in order to reverse the output tax paid by him??

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Himanshu Bakhru
22 July 2017 at 17:23

Counter Sale To Foreign Customers

Dear Sir we are into retail trading business and we deal to foreigners also who comes to our shop... currently we are charging cgst and igst to our customers as the place of supply is local (At counter)... but we have heard that if we sale to foreigners we have to charge IGST and foreigner customers can claim their paid IGST at airport... please guide in this regard I will be very thankful to you....

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PURUSOTTAM PANDA
22 July 2017 at 16:33

Applicability of gst act

Respected Sir,
I am a sales agent. A distributor 'X' purchased goods from Company 'Y'. I received goods from 'X', sold them to retailers and deposit all money collected on account of sales to 'X' at the evening. I get a marginal commission in lieu of my service.
My average sales per day is INR 40,000.00 and consequently annual average sales is INR 1,46,00,000.00.
But, my commission @ 0.6%(approx.) is INR 87,600.00.
Is GST Act applicable to me? Please advise me.

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SANJAY KAWALE
22 July 2017 at 16:32

Gst practioner

If a CA unregistered under GST (being turnover below 20L) provide professional service to Registered GST assessee , is the said registered GST holder assessee has to pay under RCM for services being taken from the URD service provider.
If the same CA provide service to the URD dealer ( turnover being below 20L) , is the said CA has to register himself under GST for providing service to URD dealer.

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Varun Sharma
22 July 2017 at 15:08

Applicability - fruit trader

1. A trader wants to purchase Fruits from another state, can he do so without registration under GST, as fruits are under nil rate of tax?

2. Can a trader keep legal name and Trade name same under GST ?

Experts please advice by giving reference to provisions of Acts or Law ?

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amarjeet singh
22 July 2017 at 14:13

registration

If an individual has Bizniz income as well as rental income but he wishes to get registered in composition scheme. What should he do?

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Anonymous

Dear Sir / Madam,

one of my client has nearly Rs 14 lakhs of stock which he is purchased by paying CST 2 % , now what is the treatment of that goods, is he eligible for composition if his previous year turnover is less Rs 50 lakhs.

please guide i can opt for composition sche or not , if yes what is the treatment to be followed for existing stock.

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