Dear Sir,

Kindly let us know we are in compound Feed Manufacture in Association. . is it required us for GST registration

Thanks

Date of start registration for new user under GST

Dear Sir,

We are manufacturer as well as trader but we are not passing duty against traded material.
On 30th June 2017 all of our Trading Stock for which we had not claimed credit ,then how can we claim credit for such stock, because we have to pay GST on the same.

Please suggest me and provision for this issue?

Dear Experts,

We are manufacturer & also Job worker. And do job work & outright sale to same party in the same state.

For outright sales we have to issue Tax Invoice but for job work whether we issue invoice or delivery Challan & where we mentioned our job work done charges. Earlier we maintained only one series for Outright sales & Job work.

Please advise sir, what we do with job work invoice.

Rakesh Sharma

Dear Sir/Madam,

This is Siva

I want to know what are the consequences I have to face, If I can`t migrate to GST with in Due Date(30th Apr 2017)

Hello,

We provide photocopying and spiral binding services to our corporate clients. Our clients wants to know the HSN/SAC codes for GST purpose.

I have found this code for photocopying services under HSN - 49060000 (PLANS AND DRAWINGS FORARCHITECTURAL,ENGINEERING,INDUSTRIAL, COMMERCIAL,TOPOGRAPHICAL OR SIMILARPURPOSES,BEING ORIGINALS RAWN BY HAND; HANDWRITTENTEXTS; PHOTOGRAPHIC REPRODUCTIONS NSENSITISED PAPER AND CARBON COPIES OF THE FOREGOING)

Is it Correct ? What would be the code for spiral binding service.

Thanks

I am an Arts graduate then I have passed MBA(HR & Marketing). I am an authorized person to maintain GST . also I can work for tax consultant and submit return various companies. Kindly cooperate me. .

Dear Experts

First Query

If my on say 21-Feb-19, my aggregate turnover for FY 18-19 exceeds rs. 50 lak when I issue bill of supply at 10:00 AM, then do I have to issue for the next supply I make Tax Invoice and charge GST and collect it from customer?

OR

can I for the day of 21-Feb-19 continue to issue bill of supply and come within preview of normal GST scheme from next day.

I am asking coz the word used in section 10(3) is with effect from day and not w.e.f. moment.

Second Query
under section 10(5) it says that if someone wrongly avails of composition scheme than he has to pay GST as would have been applicable had he not applied for the scheme. my question is will the composition tax be adjusted against his GST liability or what he has paid is gone and will not be adjusted?

regards
shivani

can any one tell me applicability of Gst in final exams?? is there applicable in may-18

Dear Experts

Why should Mr. X opt for Composition Scheme?

1. He gets no input credit. So it gets added into the cost which makes his product expensive.

2. His customer does not get any input credit of the goods bought from Mr. X. So buyers will prefer the ones from whom they can get credit. Mr. X looses customers.

3. X cant collect tax from customers. So he pays out of his pocket. Why the hell will someone like to do that?

4. Also they are considering aggregate turnover and not taxable turnover.
What common sense is that?

Is there anything I am missing.
What is a single thing which makes anyone opt for this ill thought scheme.

regards
shivani

please msg me on my number to join my group and you tube channel I follow