Venkatesh R
18 July 2017 at 01:41

Gst turnover clarification

My previous year 2016-17 turnover is 29 lakhs and automatically migrated to GST, and the question is whether we have to charge GST from 1st July on basic 1 rupee charging to customers or up to 20 lakhs exemption threshold limit is available for the current year? or we can charge the customer after crossing 20 lakhs limit..

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Anonymous
17 July 2017 at 23:30

Composition rule confusion

dear experts help me
i am registered under gst i have gst no
now i want to convert to composition
but my CA telling u cant go to composition gst
because i am having some 20k rs inter-state purchase raw material stock
and currently 1st quarter vat return i have not filed yet
whats the way 2 get optioned into composition scheme as CA is telling u cant because of inter-state purchase
but why other business have converted o composition ?
my turnover is 15 to 20 lakhs only

is this true i cant opt for composition or CA is fooling me to remain in normal gst ?

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Md Chand
17 July 2017 at 22:50

registration

sir I registered on gst but some mistake shop name was wrong then it can be change if yes how Chang name

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Rajesh Topiwala
17 July 2017 at 21:47

Notice

I have been served notice having after filing of GST registration wherein it has been mentioned that scan copy of electricity is not legible.

This is with reference to your Registration application filed vide ARN xxxxx Dated - 13/07/2017 The Department has examined your application and is not satisfied with it for the following reasons:

DOCUMENT NOT LEGIBLE(ELECTRIC BILL).
States that to submit document but where to attatch. Since already ARN has been received.

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Navin pahawa
17 July 2017 at 21:45

Set off gst on advance payment

Whether gst on advance payment can setoff against itc

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Anonymous
17 July 2017 at 21:32

Change user id

Please tell is it possible to change the userid set while migration in gst.

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Rakesh Sharma
17 July 2017 at 21:23

Itc on freight paid to gta (by road)

Respected Experts,

There are so many confusion about ITC on freight paid (by road) to GTA. Some one says that service receiver can not avail ITC on freight paid to GTA under RCM and some one says you can take ITC.

So I request to all experts, please clear this confusion that can we take ITC of GST paid on Freight to GTA.

Waiting for valuable guidance as always.

Regards,

Rakesh Sharma

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ANAND

THESE ARE SOME ISSUE WHICH ARE AS FOLLOWS
1. One dealer was doing the business of cloth material and sarees which was not liable to tax under vat act , he had been brought goods from out of state as well as int the state , some goods was purchased without invoice or some was with invoice but tax was zero. . he had stock of rs 14 lakh on 30 june . Now under GST he wants to opt composition scheme . then weather he can opt scheme or any tax liability will attract.
2. Any dealer having 2(,two,) registered firm under VAT and usuelly purchases goods from out of state and with in state . on 30 june he had stock in firm A rs 10 lakh and in B 15 lakh , now for opting composition scheme it has condition that the assessee must not have good purchased from out side the state , hence weather it is possible the sell the goods to the internal business A and B , claim respective output and input under vat act paid the o/s vat liability and under gst he opt the composition scheme by showing that there is no any goods purchases grom out side the state .

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Rajiv
17 July 2017 at 20:53

extra expenses in sale invoice

SIR AT THE TIME OF SHOWING EXPENSES (FREIGHT) IN SALE BILL can we showing them separate in sale bill sale amt. = 100 igst. = 100×18%=18 freight. =. 32 total amt. =. 150 plz reply

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Bhairava
17 July 2017 at 19:57

About GST

sir, my friend's business turnover is less than 20 lakhs per anum. But he voluntarily registered for GST under composition scheme. Do he need to pay tax @1% on sales even if turnover is less than 20lakhs? He is also selling exempted goods, 0% tax goods and taxable goods On which goods he need to pay tax?

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