Dear Experts.
pls let me know Within how many month Purchase return can be made in GST Regime.

Regds
pooja Gupta

At what rate of gst is applicable on composition dealer if he purchased from unregistered dealer. Whether it will be charged on Normal rate of tax or Rate under composition scheme.

If wholesaler who registered with GST are sale goods to Retailer who are not registered under GST So is there any problem both of you???

Dear Expert,

As per notification 8/2017, purchase from URD in a day upto 5,000/-, no GST. Per day means we need to look at the date of invoice or receipt of goods or receipt of invoices on same day. For example, two invoices dated 5th July, we receive on 6th July and 7th July exceeding 5,000 in total or two different dated invoices receive by us on one particular date exceeding 5,000/-. Hope you may understood the issue?

Please guide how to interpret such notification

Thanks in advance

I HAVE A LITTLE TRANSPORT BUSINESS HAVING TURNOVER ANNUALLY RS. 3.5 LAKHS, AS PER MY CUSTOMER (LTD COMPANY) THEY HAVE DECIDED TO BUSINESS DEAL WITH GST NO CLIENT THEREFORE THEY HAVE REQESTED TO ME THAT TAKE GST NO & MENTION ON INVOICE BUT NOT TO CHARGE GST ON BILL. IS THIS RIGHT ? WHAT TO DO ? I AM NOT APPLICABLE FOR GST & MY CLIENT INSIST TO TAKE GST NO. PLS SUGGEST.

I HAVE A LITTLE TRANSPORT BUSINESS HAVING TURNOVER ANNUALLY RS. 3.5 LAKHS, AS PER MY CUSTOMER (LTD COMPANY) THEY HAVE DECIDED TO BUSINESS DEAL WITH GST NO CLIENT THEREFORE THEY HAVE REQESTED TO ME THAT TAKE GST NO & MENTION ON INVOICE BUT NOT TO CHARGE GST ON BILL. IS THIS RIGHT ? WHAT TO DO ? I AM NOT APPLICABLE FOR GST & MY CLIENT INSIST TO TAKE GST NO. PLS SUGGEST.

What will be the rates of GST on agricultural produce sold by farmer to a mandi trader. Whether a mandi trader has to pay GST under reverse charge on purchase from a farmer for the value exceeding Rs. 5000/- per day.

GST rate of license sale.

As we know that gst is applicable on various goods & services. My query is if we providing tea & water (Refreshments) or reimbursing for it to the office staff, then GST is applicable on it? if billing amount is more than 10000/- p.m

my client is a medical shop doing sales of rs.75 lacs below and is in compounding tax. but the supplier is in tax regime and raising invoice to the client by levying tax. my client wants to get the purchases without tax. is it possible.