NK1976
01 July 2017 at 12:55

Gst-urd

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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Ganesh
01 July 2017 at 00:44

enrollment of GST

Dear all experts I am one of the registered VAT dealer of Telangana state under vat act. Still I have not received not provisional I'd for GST enrollment. When I contacted CTO office they replied we don't know. And also contacted with GSTN customer care. But they not responded. My question is can I register using "New Registration" option in GST portal. Please clarify..

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Simran Katyal
29 June 2017 at 22:14

Invoice in GST

Which type of invoice is to be issued, a) if a person is providing service taxable under Reverse charge b) if a person is providing an exempt service

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SANTOSH ACHARY
29 June 2017 at 22:09

GST

can a medicine whole seller or retailer take composition scheme in GST.

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Anonymous

Sir i have recd two answer no one confident that if i purchase outside without gst number becuse i m small trader is legal or not? Which section or act of gst that ragisterd trader sale outside unrajisterd byer

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Simran Katyal
29 June 2017 at 20:37

Composition Levy

Good Evening, We have client who is currently registered in DVAT under normal scheme (dealing in inter-state purchases and intra-state sales), however, purchases were not through C-Form and VAT was paid @ 5%. Now since his turnover is around Rs. 40L, he wants to opt for Composition scheme under GST, as under Sec 10 of CGST act, no restriction is there on inter-state purchases. However, he is having stock in hand of around Rs. 20L (inter-state purchases). But as per Rule 3(1)(b) of Composition Rules, goods held on appinted date cannot be that from inter-state purchases. If the inter-state purchases are not restricted under Composition scheme in GST, what is the logic of such restriction under Rule 3(1)(b). Kindly clarify.

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"Anant"

Sir/Madam, If a person registers for gst on 15th july (never registered in any tax regime before) and obtains gst no. afterwards, will he get input tax credit on his purchases (be it goods or services) that were made from 1st to 15th july?

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amar shelar
29 June 2017 at 20:03

gst registration

how many fees paid for GST registration

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DIPANSHU
29 June 2017 at 15:30

Bribe for GST Registration

Whether Bribe will be required to pay for GST new registration?

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Ajeya krishna k
29 June 2017 at 14:47

GST REG 26

Hello, can anybody know how to file Form GST REG 26 PART B.?

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