Dear Sir / Madam,
one of my client is having sarees business , having turn over of less than 20 lakhs,
how ever he previously purchased stock from other state, now he is eligible to opt for composition scheme or nt
he has stock of Rs 6 lakhs which is inter state purchase, he is eligible for composition or not and if yes how can he sale the stock of rs 6 lakhs by charging 1 % or normal sale .
please guide me.
We are Registered under GST and asReverse Charge are liable to pay GST on GTA.
My question is
if, GST Registered Transporter (GTA) raises Invoice / LR on us, who will be liable to pay GST - i.e. Registered GTA or Recipient of Service.
Further please guide whether GTA's Registration is with in the State and Out of State will make any difference ?
Thanks & Regards
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]
Answer now
Dear Experts.
expenses limit from 20K to 10k has been reduced pls let know from which date this amendment will be effected.
Regds
Prakash
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.
Answer nowI am applying GST WITHOUT DIGITAL SIGNATURE, submit with EVC. KYA MUJHE RETURN SUBMIT KE TIME DIGITAL SIGNATURE KI REQUIREMENTS HOGI? PLZ REPLY......
Answer nowIf a person having turnover of below 20 lakhs but gets registered ubder then is he liable to pay GST or not?
Answer nowinterest received or paid on late payment of sale proceeds or buying, gst leviable or not? if yes any limit or not.
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
Answer nowRespected 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
Online GST Course - Master the Fundamentals of GST with Practical Insights
Composition applicable or normal scheme