Anonymous
15 July 2017 at 17:42

New company llp gst registration

Hi
I have formed a company recently and don't have any registred TIN Number
I want to know that do I need to obtain tin number for getting Gst registration
Or I have to directly get GST registration without going through TIN process

Thanks
Amy

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Anonymous
15 July 2017 at 16:38

Bakery shop business

A person has Bakery Shop having turnover less than than 75 lakhs of the preceding financial year, what will be preferable Scheme to him under GST, Regular Or Composition? and what the Tax Rate will be applicable?

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Sanjeev
15 July 2017 at 15:28

gst rate on travel agent services

Dear Sir 1.what is the rate of gst on service charges of travel agent 2. can a travel agent has itc of purchased of tickets from other travel agent or air lines 3. can they charged gst to Customer

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anchal verma
15 July 2017 at 14:58

confusion in gst

Dear experts if a person is a proprietor of two firms.. one is a trading business n other is a servicing business ...both with different name registered in vat and service tax respectively...then how their gst procedure will b run? i mean gst return of both the business will b clubbed? and bill book witj two different firms name will be continued with same pan number??

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JAIMIN
15 July 2017 at 14:41

Igst credit related

DEAR SIR/MADAM,
CAN I USE TAX CREDIT OF IGST FOR LOCAL SALES? BECAUSE I HAD ZERO CREDIT IN SGST AND CGST AND NOW I HAD TO MADE LOCAL SALES.

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Sushil Mankad
15 July 2017 at 13:05

GST rate on transportation

my query regarding Gst rate on transportation with supply. if supply of 28% rate material and also charging transportation charge on bill then what is GST rate on transport.. thanks

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Anonymous
15 July 2017 at 10:08

Id proof of buyer

Dear Experts.
In case of cash sale or if buyer is unregistered in GST.then is it mandatory to take ID proof No. Of buyer.

Thanks
RAJEEV SHARMA

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PRANAY JAIN
15 July 2017 at 10:02

Rcm

ALL UNREGISTERED DEALER:-

Suppose if I purchase from A - ₹ 5000/- Tea in a day , ₹ 4500/- Printing & Stationery from B, RS. 2000/- office expenses from C, Now the total unregistered purchase is ₹ 11500/- in a day. Is it liable to pay RCM.

I seen some youtube video , they are telling that ₹ 5000/- per day from a single person not in gross or in total. further I purchase ₹ 6000/- then may it be taxable in whole under RCM.

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Anonymous
15 July 2017 at 10:02

Rcm

i have to pay tax on RCM on ALL KIND of office expenses paid to unregistered dealer for providing goods or services or for only legal fees and transport ?
and how to pass entry in tally software ?

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pankaj gupta
15 July 2017 at 09:02

krishi kalyan cess

can I take balance of krishi Kalyan cess balance as a input in GST

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