Anonymous

Dear Sir/Madam,

Is GST applicable on non-refundable tender fee/documentation fee?

Thanks.

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Ritika


One of my client is engaged in textile trading business which was earlier exempt. He was not registered under he previous laws but as now he is liable to register himself under GST as his t/o exceeds 20 lacs & he wants to opt for Composition scheme but the issue is all the purchases made earlier were interstate. As on 30.06.2017 stock held by him is out of that interstate purchases only, on which no tax was ever levied.Can he opt for composition scheme as sales are within state only? if yes, then can he register himself under GST now.

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Kunal Mittal
06 July 2017 at 10:50

Job work charges

We send a material for job work to another factory. They perform the job work and send the goods back as sales. Is this valid in GST or they have to put the services cost or they could put half services and half sales. Thanks in advance.

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Venkatesh R
06 July 2017 at 00:02

Gst turnover exemption clarification

If a firm migrated from existing service tax laws to GST, which is paying service tax before then basic exemption of 20 lakhs under GST is applicable? What if it crosses 20 lakhs existing year? Did we need pay GST on entire 20 lakhs or on exceeded turnover?

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SHASHANK KUMAR SULTANIA
05 July 2017 at 23:36

bill

can anyone send the editable bill form of CA professional under gst

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bathri
05 July 2017 at 23:23

ITC CLAIM

I want know the concept of ITC CLAIM IN gst. plz any one help me

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kamni
05 July 2017 at 23:19

Gst reg

In case of rented premises, can we attach electricity bill in the name of landlord. What else do we need to do??

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ANAND
05 July 2017 at 21:24

For avaling composition scheme

SIR, One of my assessee is registered under rajasthan vat act as normal dealer having business of ready made garments , and purchased goods either from rajasthan vat dealers and from inter state purchases by c form . Now after 01 july he wants to avail composition scheme under GST act. but in composition rule there is one restriction and condition that " the goods held on appointed day have not been purchased in the course of inter-state in any form , My question is that weather the tax u/s 9(4) reverse charge can be paid on that stock and avail the composition scheme.

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amarender
05 July 2017 at 21:16

HSN CODE

Sir, I am having fertilizers and seeds shop in my home town. When I am trying to register for the GST, in the goods and services coloumn, it is asking HSN CODE of our nature of business.. So please suggest to me, which Code is suitable for my business?

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amit goel
05 July 2017 at 21:16

gst on labour or wages

do we have to pay on labour or wages

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