CA Simarpreet Bhatti
24 June 2017 at 21:24

GST or service tax?

Co.'s business Is of providing continous service through out year to fixed customers : now service provided in june but invoice and payment, both done in july and gst from 1st july.. Then will it attract gst or service tax ?

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Anonymous

Dear Sir/Madam,

Is GST applicable between two small traders, both having turnover of Rs.2 lakh per annum?

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NISHANT SINGHAL
24 June 2017 at 20:08

GST

What happens if a composite taxpayer purchases from an unregistered dealer ??

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P.SHANGAR
24 June 2017 at 20:04

Input tax credit on capital goods

KIND ATTN. SIR

THE ASSESSEE BEING A GARMENT MANUFACTURER YET TO BE REGISTERED UNDER TNVAT ACT , SINCE IN THE GST TRANSITION PERIOD, PURCHASED SEWING MACHINES DURING JUNE,2017 ( CAPITAL GOODS) WITH VAT INPUT TAX@5%, WITHOUT TIN .
KINDLY CLARIFY WHETHER INPUT TAX ON CAPITAL GOODS ON MACHINERY PURCHASED CAN BE CARRIED FORWARDED TO GST AS INPUT TAX CREDIT.
WITH REGARDS
CA.P.SHANGAR FCA



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kamlesh
24 June 2017 at 18:34

e way bill

I am a trader dealing in exempted goods like paddy and wheat. Wheather the provision of e-way bill would also be applicable on me??

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Bhavana Lalwani
24 June 2017 at 16:51

GST on rental income

if an assessee has given his residential property for commercial use on rent,what will be the impact of gst on that assessee? what will be the answer if assessee has given commercial property for commercial use on rent?

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Shivraj Shintre
24 June 2017 at 15:23

tax liabilities

What is tax implications if composition dealer purchase from URD since sec 9(4) which is for RCM for purchase from urd is not applicable to composite dealer

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Deepak Kumar

Dear Sir,
Please tell me GST rate on services provided by RWA to its own members above Rs. 5000/- pm.

please do the needful.

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NANDAN
24 June 2017 at 12:08

composition for small retailers

dear sir/madam, More of the small retail business are have exempted goods like Rice, ayta and other food items, then how they can opt for composition?

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CA ASHWIN CHOPRA
24 June 2017 at 11:07

Transistional provision under gst

As per provisio to 140(3) of the transitional provisions, only a trader is eligible to opt for this scheme.
In case of a 2 wheeler dealer say Honda motor vehicle dealer, he is also a service provider as he does servicing of vehicles. Can he opt for the scheme as he doesnt have excise invoice for spares, and claim full credit in case of vehicles where he has excise invoices.

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