Vipul Chokhani
12 June 2017 at 22:46

Regarding composite scheme

Dear sir
My turnover is less than 20 lakh and I purchase the goods from outside state and presently paying the vat of rs approx 138000. I want to know that, can I go for composite scheme, if yes then how much tax I haave to pay. My state is bihar

Answer now

MD FAIZ WARSI
12 June 2017 at 20:08

gst rate

Dear sir i want to know that how much % of gst would be charged on lubricants and vehicle filters????

Answer now


Anonymous
12 June 2017 at 17:37

Gst migration problem

I Have successfully migrated to GST PORTAL, but know i getting message " cancelled by VAT"
I am unable to login, message appears as "Your RC under is cancelled, therefore, your Provisional ID stands cancelled. Hence you are not permitted to migrate under GST."

Answer now

vanita
12 June 2017 at 16:47

Gst rate by hsn code in excel format

Can anyone share GST rate along with HSN code in EXCEL format?

Answer now

nandlal thakur
12 June 2017 at 15:54

Gst practitioner procedure

Hello All,

Could you please help me in filling of Form GST PCT-1 to the Authorised Officer on website www.aces.gov.in?
what are the process or how do i get in or download Form etc??


Regards,
Nand Thakur

Answer now

venkatesh
12 June 2017 at 12:36

Gst billing clarrification

sir.,

If One purchase a goods from manufacturer to re selling purpose

for example

the Billing price of the goods are Rs. 400 including GST

and selling price of the same goods Rs. 380 including GST

the difference arise because of the received discounts for the same products

then what will be billing procedure for the above


Answer now

prashant Kumar Singhpro badge
11 June 2017 at 21:54

composite scheme

can businessman taking advantages of composite scheme, issue tax invoice & receive tax invoice @ which is applicable on his business without cimposite scheme

Answer now

kamni
11 June 2017 at 17:05

GST new registration

In some states, if somone is doing businss at residential dwelling unit, VAT registration is not possible.Will it be the same case in gst also or GST reg will be possible at residential dwelling unit??

Answer now


Anonymous
11 June 2017 at 14:31

New registration regard

Sir,
I wnat to start new business this week for that i want TIN because seller sell good to TIN dealers only. So I want to register for TIN this month it self......while e-registering it says
"E REGISTRATION DOWN BECAUSE OF GST MIGRATION"
please help me with this regards...
I am from Andhrapradesh.
Is there any posibility of TIN registation or wait for Gst coms ie 1st july....

Answer now

CA Meet Sagarka
11 June 2017 at 00:32

threshold limit for GST

sir I want to know what is exact turnover limit for GST audit?

Answer now




CCI Pro
Meet our CAclubindia PRO Members


Follow us



Answer Query