how to rectify the promblem
Answer nowCan a registered dealer in pondicherry state send goods to unregistered dealer or composite dealer in tamilnadu state?
Answer nowA dealer is registered under vat act only.He filed return for 6/17 with deposit of vat Rs.50,000.whether he will file GST TRANS 2 form for taking ITC on the stock held as on 30.6.2017 as the goods dealt is excisable goods.No excisable invoice is available as he is a trader.
IN GST, FOR NORMAL DEALER OR COMPOSITION DEALER STOCK REGISTER MAINTENANCE IN COMPULSORY OR NOT ?
Answer nowdear experts, as per GST law in what cases we have to issue INVOICE instead of TAX INVOICE. Also if we paid GST under RCM we will issue INVOICE or TAX INVOICE. Please advise. Rakesh Sharma
Answer nowsupposed I purchase any goods after 1st July but I have not yet registered, I registered gst as a composition dealer on 10th july then the 1st July purchase shall be shown in my gstin number? plz reply.....
Answer nowMy client name is Rahul and same is in pan card When i submitted the form it's showing validation error because in pan card it is supposed as last name but while filing the authorized signatory detail first name is compulsory and i wrote rahul in first name instead of last name. Now what to do in this case..??
Answer nowWe are engaged in manufacturing & supply of textile machinery spares. We get mostly get these spares manufactured on job work from other workshops on labour. The raw materials are provided by us.
We want to know if these small work shops doing job work come under the GST if their annual turnover is below the 20 lakhs threshold limit?
Dear Sir,
Please advise me in following points:
Turnover less than 20 lacs not required to gst Registration. But how can send goods one state to another state. Gst Sales Invoice required for Urd dealer to send goods in another state.
Thanks & Regards
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