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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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CA ASHWIN CHOPRA
24 June 2017 at 10:57

Transistional provision under gst

As per provisio to 140(3) a trader can claim the credit at the rate of 40%/60% of the CGST paid on the stock lying on the appointed day subject to that it was not unconditionally exempt under Excise.
A trader who deals in various goods of which few were exempt under excise and few were taxable.
Now can the trader opt for the 40%/60% scheme in respect of goods which were not exempt under excise or does the rule means all the goods which the trader deals should satisfy the condition of not being unconditionally exempt.

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prashant Kumar Singhpro badge
24 June 2017 at 09:16

sale invoice

is it necessary to write hsn code on sale bill provided by restauraunt to his customer

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prashant Kumar Singhpro badge
24 June 2017 at 09:12

ITC

can itc is avail on goods purchased before 01.07.17 for 1 year

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Anonymous


Dear Expert,

We are a Manufacturer in Maharashtra Receives Order From Buyer Located In Gujarat (Bill To/Who is paying to us a consideration for supply) and Consignee is located in Maharashtra (Ship To/Recipient) who is receiving goods. In the above case which GST tax has to be Charged CGST+SGST or IGST ? Why ?
and HOW ITC Mechanism works in GST. In the above Case who is eligible to get ITC against our invoice. Please

Read more at: https://www.caclubindia.com/experts/ask_query.asp

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Caanchal Rastogi
23 June 2017 at 20:14

Composition scheme

A dealer on the appointed date having stock of goods purchased inter state, now he want to opt composition scheme, whether its claim may be rejected on the basis of opening stock consisted goods purchased inter state.

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sushma
23 June 2017 at 19:43

GST

is it mandatory for a manufacturer or seller whose turnover is below 20 lakh to register in GST?

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ESB RAO
23 June 2017 at 17:21

Service tax applicability

Dear sir,
I am carrying out service type of engineering consultancy services. Until this March 2017, I was not liable to pay any service tax as my annual income was much less than Rs.10Lakhs.
Under the new GST regime, is the service tax exempted for annual income less than Rs.10Lakhs for purely service oriented businesses?
I will be very thankful for your kind advice.
Regards
ESB Rao

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