Muthukaruppan
22 July 2017 at 10:28

Exempt vs. taxable during transition

Goods which were exempt before GST (E.g. Textiles) and became taxable under GST. Do the closing stock is eligible for credit of excise duty & any other tax? [In case of both migrated assessees and new registrants under GST]

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Anonymous
22 July 2017 at 10:12

Reducement limit from 20k to 10k

Dear Experts.
expenses limit from 20K to 10k has been reduced pls let know from which date this amendment will be effected.

Regds
Prakash

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Nikh Aggarwal
22 July 2017 at 07:09

gta rcm

i am a registered dealer from gujarat. i bought material from chattisgarh. the transporter is alsl from chattisgarh. now on the bill of transporter i need to pay 5% gst on rcm. so i wanted to know whether i have to pay igst or cgst n sgst inder rcm. i will also have to raise self invoice for it. can you provide me any sample of self invoice.

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RAJKUMAR SADHUKHAN`
21 July 2017 at 21:46

DIGITAL SIGNATURE

I am applying GST WITHOUT DIGITAL SIGNATURE, submit with EVC. KYA MUJHE RETURN SUBMIT KE TIME DIGITAL SIGNATURE KI REQUIREMENTS HOGI? PLZ REPLY......

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Dinesh

If a person having turnover of below 20 lakhs but gets registered ubder then is he liable to pay GST or not?

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mahaveer dhelariya (devta)

interest received or paid on late payment of sale proceeds or buying, gst leviable or not? if yes any limit or not.

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Md Chand
21 July 2017 at 19:37

registration

sir I registered on practicnor on gst tRn generated but but not final and one msg came on email is that ur submission is not completed for in ur adhar card name is not matched ,but I linked my pan no. and adhar on income tax it means both name is same but my pan name is Mohammad Chand and adhar name is Md Chand , so I know what is process

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Bhagwat waghmare
21 July 2017 at 18:02

Gst practitioner registration

Respected Sir,

My query is aadhar no and name on aadhar card is not march .

that problem my registration is not complete.
guide me

Bhagwat Waghmare
Mo No 8600787519

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Vijay Dakhvani
21 July 2017 at 17:52

bill for reverse charge

dear mam or sir I am paying gst in reverse charge for purchase goods or services from unregistered dealer I want to know that should I raised bills against reverse charge and which invoice format pls help

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RUSHI CMA5


Dear Sir,

As per GST Law provisions GTA service cover under RCM that receiver is liable to pay GST.

But It the transporter turnover is above 20L will he has to take registration or he has no limit of Turnover .

If such service is received by registered person he has to pay GST on RCM basis. What is the GST % for GTA?

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