CA Lakhbir Saini
This Query has 1 replies

This Query has 1 replies

28 July 2017 at 21:56

SUPPLY

i purchase sm guds frm a local vendor n to bring d guds to my business premises i hired a tempo and pay an amt to him say rs 1000... he doest give me any bill or document... will it be GTA service????


Rakesh Sharma
This Query has 5 replies

This Query has 5 replies

Dear Experts, A humble request to all the experts to solve this issue that some says you cannot take ITC on GST paid on freight paid to GTA under RCM and some says ITC allowed. I also confused what I will do? pleaseeeeeee experts. guide us to get rid from this confusion. regards, Rakesh Sharma


Tara Jain
This Query has 1 replies

This Query has 1 replies

28 July 2017 at 21:33

Taxability of rice

What is the position of Taxability of Rice and Rice Bran under GST.
What is meant by branded food products.
If a local Rice Miller sells Rice and write a name of the packet will it be called branded.


CA Lakhbir Saini
This Query has 2 replies

This Query has 2 replies

28 July 2017 at 21:27

RCM

in case of GTA, service receipient is liable to pay tax under RCM, bt which tax we shld pay whether CGST N SGST or IGST... suppose m reg in hryana and i purchases d guds frm delhi... nw a transportr frm pnjab bring guds frm delhi to hryana to my factory... which tax i shld pay???


Ankit Singhania
This Query has 5 replies

This Query has 5 replies

28 July 2017 at 21:22

Composite scheme registration

How can I get composition scheme with closing stock purchased with unregistered dealer.


Tara Jain
This Query has 1 replies

This Query has 1 replies

28 July 2017 at 21:02

Goods transport agency

If the receipts of transporter or a GTA exceeds the threshhold exemption limit of Rs. 20 Lakhs under GST. Will he be than also covered under RCM or will be liable to take Registration. What will be the position if the GTA gross receipts exceeds the audit limit.


Rajiv
This Query has 15 replies

This Query has 15 replies

28 July 2017 at 20:57

GST ON SAMPLE

IS GST APPLICABLE ON GOODS SENT AS SAMPLE



Anonymous
This Query has 3 replies

This Query has 3 replies

28 July 2017 at 19:29

Hsn code for gst regt.

sir, what is the hsn code for (sell, stoke & distribute drugs )for gst registration ?

Read more at: https://www.caclubindia.com/articles/concept-of-hsn-sac-under-gst-rules-30380.asp


Tara Jain
This Query has 1 replies

This Query has 1 replies

28 July 2017 at 19:06

Inout credit

1. If a traders who was not registered under VAT or other act now wants to be registered under GST as on 01.07.2017 will he get Input credit on the stock outstanding as on 30.06.2017.
2. Whether a Composition dealer under VAT, can avail Input Credit if he opts to be a normal dealer under GST.
3. What will be the position if a normal dealer under VAT opts for Composition under GST. Whether he will have to pay tax on the stock as on the date. If he is having any stock out of interstate purchase what will be the position.


Himanshu Rupela
This Query has 1 replies

This Query has 1 replies

28 July 2017 at 18:58

two different business in gst

Please clarify: A businessman having 2 businesses in same premise, or as the case may be in different premises. One business relates to slot booking of advertisement Since, other than service provider but restaurants cannot opt for GST He has to opt for regular scheme Other business is of confectionary store Since, there are too many items, & also his annual turnover including advertisement booking may not cross the threshold limit for composition scheme 1 can he opt for composition scheme in confectionary store 2 can he go for other gst registration of firm in his own name 3 if he crosses the threshold limit of 75 lacs in mid of year, what will be the scenario 4 can he operates both the businesses in same premises Thanks in advance






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