shyamala
This Query has 3 replies

This Query has 3 replies

17 July 2017 at 16:00

Rcm for gta

payment made under RCM by GTA be available to adjust in subsequent month liability?


Navin Chitla
This Query has 3 replies

This Query has 3 replies

17 July 2017 at 15:28

Threshold limit

What if any person opt for gst whose turnover is less than 20lakhs
Is there any drawbacks or any benefits with him
Please answer


ankit
This Query has 3 replies

This Query has 3 replies

I am an registered dealer in gst in Rajasthan and my business is to purchase iron scrap (declared commodity) and motor parts scrap from various unregistered dealers in Maharashtra how can I deposit gst in reverse charge and where it is deposited in Rajasthan or in Maharashtra ?


JAIMIN
This Query has 6 replies

This Query has 6 replies

17 July 2017 at 12:55

Jobwork related

Dear Sir,

I am a jobworker in Gujarat. i do a jobwork of a party of Madhya pradesh. The party of MP send me a raw material for jobwork before 30/06/2017. so, if send a finished material of jobwork to party(OF MP) after 01/07/2017. It is taxable or not ?



Anonymous
This Query has 1 replies

This Query has 1 replies

17 July 2017 at 12:51

Inter state purchase

Dear sir,

Since for registration under composition scheme the dealer should not do inter state purchase. But If a trader resides in andhra, purchases goods from Hyderabad will be treated as inter state purchase. If he is doing such kind of purchases, whether he is eligible to register under composition scheme.


Jitendra Sharma
This Query has 2 replies

This Query has 2 replies

17 July 2017 at 12:37

Igst or cgdt, sgdt

We are a tour operator service Provider and registered under SGT from Weat Bengal state but we operate our company from Gurgaon Harayana state. If we render service tò a gurgaon company and raise invoice in that case which one GST should i charge IGST, or CGST SGST. Please advise us.


sachin patil
This Query has 3 replies

This Query has 3 replies

17 July 2017 at 11:32

Gst on subcontract of civil work

We have a Hydro Project Developer. We have gave a subcontract for the work of Civil of Hydro Project. What is the procedure of GST should we follow? The rate of GST. Wheather any exemption for Hydro Project in GST? & GST impact on developing Hydro Project.

Please share information.



Anonymous
This Query has 1 replies

This Query has 1 replies

17 July 2017 at 11:30

Turnover of previous year in gst

If my (residing in Assam) turnover during FY 2016-17 was Rs. 15.00 lac as per Income Tax Return, but I was not registered under VAT. I have a grocery retail shop dealing in mostly non taxable goods like rice, atta, pulses etc. but also in refine oil, condiments etc. But my current year's turnover is going to be reduced to below 10.00 lac (as since last three months my shop has been closed due to my hospitalisation). Whether I am liable to be registered in GST ? Whether turnover shown in Income Tax Return can be used against me for GST registration purpose ?



Anonymous
This Query has 3 replies

This Query has 3 replies

17 July 2017 at 09:43

Vat composition to gst composition

Please guide when a dealer opted composition in VAT migrate to GST and again opt for composition, what formalities regarding closing stock of VAT has to be done in gst regime ?


Rahul Kumar
This Query has 1 replies

This Query has 1 replies

I registered in new GST registration as a regular taxpayer.
My sale is below 8 lac in a year.
But now purchasing and sale parties demand
GSTIN NUmber and sale party ask for GSTIN .
My client require a tax invoice with CGST n SGST tax bill.
So can i issue a tax invoice ?
And I have to file return and pay tax monthly wise ?
Remember compositions scheme not suit for me because I have to issue a tax invoice to my party.






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