kamni
28 June 2017 at 12:49

GST new reg

I want to get myself registered under gst.The electricity bill of my shop is in the name of my father who is no more. What proof I need to give for place of business?? Can I provide elec bill or do I need to make rent deed. rent deed me kya prop owner k nam me mere father ka naam aayga??

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jnj fincon
28 June 2017 at 09:43

reverse charge mechanism

GTA agency is exempt from Gst...whether registered or not. What is the condition of reverse charge mechanism in the case of gta or other exempted services. Whether they have to pay tax under rcm for services received from advocate etc.. also what are the provision of rcm in the case of unregistered dealer?

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sandeep

sir mere client hai small mobile phone recharge wale proprietor jo commissn agent ki service de rae hai vodafone airtel idea jaisi companies ko but in small agents ki turnover 20 lakh se kam hai but ye big companies vodafone airtel etc unko gst lene ko force kr rai hai mera qustn hai ki kya mein iss small dealer ka registration composition scheme mein leelu to beneficial rahega

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Ajay Kumar
27 June 2017 at 13:36

Closing stock

we have registered as a composite dealer under state VAT laws..we are expecting to have closing stock on 30/06/2017...can we sell that stock from 01/07/2017 without collecting tax like how we use to do...or do we need to pay tax on such stock along with new stock we will purchase and sell from 01/07/2017 under GST regime...

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Rakhi Rawat
27 June 2017 at 11:09

New registration under gst

Sir, we have newly opened small restaurant at saket of south indian food, Should I take voluntary registration and can I opt composition scheme. I want to know what I have to do and what will be the GST impact on us.

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Ekta Goyal
27 June 2017 at 00:28

Gst Composition scheme

If a registered vat dealer having a closing taxable stock of 13.125% as on 30-6-2017 under HVAT Act (where the mentioned stock was purchased from Haryana), wants to opt for composition scheme u/s 10 of Cgst, but he is not having any input credit carried forward as on 30-6-2017.So,in this case, how will this stock  be treated ?

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Ekta Goyal
27 June 2017 at 00:17

Gst composition scheme

Respected Members, If a registered vat dealer having a closing taxable stock of 13.125% as on 30-6-2017 under vat act, wants to opt for composition scheme u/s 10 of Cgst, but he is not having any input credit carried forward as on 30-6-2017.So,in this case, how will this stock  be treated ?

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Purnima

As per section 9(4) in case of any taxable supply by registered person from unregistered person,GST on the same shall be paid by recipient i.e registered person.Also it has been decided that Rs 5000/- per day exemption will be given in respect of supplies made from unregistered person.for supplies above this amount,a monthly consolidated bill can be raised.Now does this mean if my per day supply from unreg dealer is say 4500/- then i need not pay any GST on the same under RCM? Request you to please thrown some light on this modality.

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rajesh
26 June 2017 at 22:22

GST Invoice

Can we maintain different invoices series For Goods and services..?

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Anonymous
26 June 2017 at 22:04

Unregistered trader

Sir i am unregistered trader from rajasthan can i buy goods from otherstate and wat type of sale bill i required

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