Naveen agarwal
21 June 2017 at 15:31

unregistered dealer sale

what would be the procedure for above in Gst regim 1- can the supply be done as in vat regime 2-any tax liability to supplier or would remain same as vat

Answer now


Anonymous
21 June 2017 at 13:34

Composition scheme

I am unregistered dealer under present law. Can i claim ITC on closing stock? if i opt composition scheme under GST. if yes, what is the rule for claiming ITC.

Answer now

MALAY DAS
21 June 2017 at 12:20

Reverse charges

RESPECTED SIR
IF A COMPOSITE DEALAER PURCHASE GOODS FROM UNREGISTARED DEALER, IS HE LIABLE FOR REVERSE CHARGES? PLEASE ADVICE THANKS.....

Answer now

Ashish Khillan
21 June 2017 at 11:53

Taxable limit

limit of 20 lakh is applicable for all goods and serivces or any servie is there tht is taxable from Rs. 1 ?
e.g= money transfer, aadhar card centre etc.

Answer now


Anonymous
21 June 2017 at 11:27

Liablity to file gst return ????

I WOULD LIKE TO TAKE...VOLUNTARY....NEW GST NUMBER
I AM IN COMPOSITION SCHEME
I AM...SURE...MY YEARLY TURNOVER..........NOT MORE THAN 10 LAC,,,IN MUMBAI....

I WOULD ...HAVE TO FILE QRTLY...RTN........LIABLITY TO FILE RTN ????

I AM RETAILER...........ALL CASH SALES........TO CONSUMER

ATUL -- 9969069215
LOOK4U@REDIFFMAIL.COM

Answer now

rajesh
21 June 2017 at 10:55

GST IMPACT

Dear Experts, If I purchase and things for office​ use from composition dealer as per rules he will not collect the tax...but I want to know that tax is applicable on me on reverse charges basis as per sec 9 sub sec 4..?

Answer now


Anonymous

Dear Sir/Madam,

I would like to know that what what will be the procedures for obtaining VAT/CST forms for material received after 30th June 2017 for which bills raised by our vendors before 1st of July 2017. Please suggest/provide opinion.


Thanks
Arun Jha

Answer now


Anonymous
21 June 2017 at 09:47

Gst v/s vat

A person want to purchases personal vehicle more than 15 lacs. what is major effect of GST and VAT if he purchases before 30 june or after 30 june.

Also provide GST rate and VAT rate on motor vehicle

Thanks

Answer now

Rajat
20 June 2017 at 22:21

Voluntary registration

Good evening to all, I have question regarding voluntary registration under upcoming GST. i wanted to knlw that if a person crosses threshhold limit and he is doing his trading bussiness in residential house will he be granted gst registration. As in earlier VAT i tried to apply but application was rejected on the basis that trading is bein done in a residential building. so will it be given under gst voluntary registration. and also what will be the registration fees fixed by the government to get onself register. If anyone could help i will be thankful to you.

Answer now

Divya

If a dealer has migrated in gst, whose turnover is below 10 lakh can he cancel his registeration, if yes then what is the process, if no, then do he need to file returns and pay gst even when his turnover does not exceed 10 lakhs or there is any alternate solution so that he can be saved from paying gst and filling returns

Answer now





CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details