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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Anonymous

Is board resolution or letter of authorization
Required for Gst registration
What is the difference between them
And what should be the designation of partner shows as on the letter of authorization or board resolution

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PANKAJ ARORA
17 July 2017 at 18:08

Cancelation of my gst registration

i am exixting Taxpayer in UP VAT and now in Gst My annual turnover is below 20lacks how can I CANCEL MY GST R EGISTRATION please help

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PANKAJ ARORA
17 July 2017 at 16:41

Cancelation of my gst registration

I am existing taxpayer in UP VAT . ALSO I am registered in GST. My annual turnover is below 20lacks so how can I CANCEL my GST REGISTRATION . because my business is in exemption limit kindly Help.

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Anonymous
17 July 2017 at 13:41

Itc on inward & outward freight

Dear sir,

Registered Manufacturing company are eligible to take INPUT tax credit on not on freight charges (inward freight- raw material & outward freight - finished goods) paid in RCM basis
please provide the details.

Thanking You,


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Shikha gupta
17 July 2017 at 09:35

Gst on telephone bills

Hi

Being a registered dealer, we have corporate plans of mobiles for our employees. I want to know whether we can claim the input of GST charged on mobiles bills???

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suresh
17 July 2017 at 08:48

Urd - purchase

if i purchased from Unregistered Dealer on 01.04.2017 to 30.06.2017 for such amount of 3 Cores item under ODISHA VAT Act. is it liable to pay tax under GST during transfer erring the input goods to GST.

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Mukesh Tiwary
17 July 2017 at 00:42

Change of HSN Code

By mistake I have given wrong HSN on the GST portal but now I am not able to change it. I have gone through the portal but no options are there to change the HSN code. One ammendment section is there but does not work how do I do it?

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