V Vinodkumar
This Query has 5 replies

This Query has 5 replies

09 August 2017 at 00:10

opting for Composition scheme

i am having all the closing stock purchased from URDs as on 30/06/2017. Weather i am eligible to opt for Composition scheme under GST w.e.f. 01/07/2017


Kunal gautam
This Query has 4 replies

This Query has 4 replies

09 August 2017 at 00:02

works contract service or not

Sir,  a construction company engaged in building residential flat gives a contract to a contractor for plumbing in the under construction flats and supply the materials such as pipes tapes etc to the contractor.  Contractor uses his mason labour and tools and compelete the plumbing of the flat under his supervision.  Here what type of service is being provided by contractor.  Is it a works contract service? 


MALAY DAS
This Query has 4 replies

This Query has 4 replies

08 August 2017 at 22:19

Wholesale or retail

Respected sir
a taxable person wholesale and retail both of goods. so how I select that he is retailer or wholeseller in gst ? please advice thanks...........


Hiren
This Query has 3 replies

This Query has 3 replies

08 August 2017 at 19:55

ITC on work contract

ITC is available for work contractor under GST ?


parimala
This Query has 5 replies

This Query has 5 replies

08 August 2017 at 19:32

Hsn / sac code

what is the SAC code for Material handling at project site


D. S.
This Query has 1 replies

This Query has 1 replies

08 August 2017 at 19:19

Input tax credit

in a business of renting heavy earthmovers like JCB Machines and Loaders, a large amount of direct expenses is there in form of Grees-Lubricants and Parts-Accessories and repair/maintenance.

Is ITC is admissible on all these expenses.

Beside this is can one take ITC on all business expenses like telephone/stationaries/accounting softwares exp/Bank charges; except on Travelling and Fooding exp.

Kindly elaborate and advice.
Thanks



Anonymous
This Query has 2 replies

This Query has 2 replies

08 August 2017 at 17:42

Limit of 5000in rcm

Generally we have to pay rent @15000 pm for my shop. My shop owner is unregistered dealer. Where as we are registered dealer. Can we pay 3 or 4 payments in different dates to avoid rcm. Please reply quickly.


pinakin
This Query has 5 replies

This Query has 5 replies

08 August 2017 at 17:36

cradit

I am dealer in lumsum scame in saltax. And I am select composition sceam in gst my question is my VAT credit is carry forward to gst. I was take VAT number in u/s 22 Miense I pay 25000 deposit. 


Partha Pratim Bandyopadhyay
This Query has 1 replies

This Query has 1 replies

08 August 2017 at 17:02

Registration

Dear Sir,
I have get GST Provisional Registration Certificate. When I will get permanent registration certificate ? Shall I need to submit another form to get permanent registration certificate ? Please advice me.



Anonymous
This Query has 9 replies

This Query has 9 replies

08 August 2017 at 16:59

Gst composition scheme for cloth dealer

Businessman dealing in Cloths, before 30 June,17 Cloth exempt from Tax. Now it is 5% under GST. Assessee Hold stock Rs. 40 Lacs. Mostly Inter-state purchases. Now, he want to avail Composition Scheme. Can He Avail Composition Scheme. 2nd is if, its allow than such stock when taxable, and what is tax rate on such stock.

I read that such Cloths dealer ( Inter-state purchases Stock hold) not avail Composition Scheme. is it right.

Secound is, if all stock is with in state purchases. and all are exempt under VAT than on what is GST rate on such stock ( 1% or 5%) under Composition Scheme. when GST paid (Time of payment)






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