Hi Experts

M/s AB is firm and engaged in providing diagnostic services and is exempted from GST.

Query is that whether AB is required to buy all the petty purchases for its routine expenses such as Stationery items, Milk, cleaning articles etc from registered dealers only?

Please explain its effect

what will be the impact of gst on CA.. If they supply inter-state services, they have to take gst registration. They have to charge gst even if below it's turnover of rs 20 lacs.. my query is how they will. charge gst to local customers and how they will issue invoices as there will be lots of cash transactions involved

Hi I have doubt in considering GST rate for restaurants, there is restaurant which has both AC and Non AC dining so which rate of tax will be applicable?

in vat
purchase of used car Rs: 1,00,000/- from raju including vat
sale of used car to krishna Rs: 1,10,000/- including vat.

we raised entries as per

purchase of used car DR Rs:87336.25
Input vat a/c DR Rs: 12663.75
To Raju a/c Rs:100000/-
(purchase of used car santro)


sale entry:

krishna a/c Dr Rs: 110000/-
To used car sale a/c 90069.89
To out put vat a/c 13930/-
(used car sale to krishna - santro)

vat paid as per output vat - input vat : 13930- 12663.75 : 1266.25/-
vat payable value : 1266.25

pl give entries in gst regime with above examples. we purchase car from raju. he was not registered in gst.

What is hsn code and rate for sarees , fiber doors , computerised drafting and wood craft

Plz guide me I am a register dealer under GST AND I AM SELL GOOD TO COMPOSITION DEALER. AFTER COMPLETING MONTH I AM UPLOAD MY SALE ON GST PORTAL. A COMPOSITION DEALER HOW ACCEPT MY PURCHASE IN MY MONTHLY RETURN BECAUSE HE IS FILLED HIS FILED RETURN AFTER COMPLET QUARTER.

Plz guide me I am a register dealer under GST AND I AM SELL GOOD TO COMPOSITION DEALER. AFTER COMPLETING MONTH I AM UPLOAD MY SALE ON GST PORTAL. A COMPOSITION DEALER HOW ACCEPT MY PURCHASE IN MY MONTHLY RETURN BECAUSE HE IS FILLED HIS FILED RETURN AFTER COMPLET QUARTER.

Dear Sir, currently we are charging service tax on air tickets as 0.75% (Domestic bookings), 1.5% (International Bookings) respectively after abatement. But can you please tell know what rate is charged on domestic & international ticket on base fare basis

what is due date for payment of service tax under GST.

I am carrying of retail cloth business and unregistered dealer under earlier law (i.e. VAT & excise) bcz cloth was exmpted goods in the previous law. Now under GST cloth is taxable goods. Our Annual turnover 40.00 lakhs (Approx). All the stock as on the appointed day is purchased from Unregistered dealer. Stock held as on 30/06/2017 included purchases from outside state & unregistered dealer.
My Q. is-
1) Can I opt. composition scheme under GST?
2) Declaration of closing stock as on 30/06/2017 is mandatory for me particularly if I am not interest to claim any input tax credit under GST on closing stock held on 30/06/2017.
3) If yes, then in which format.
4) if i want to go for composition scheme, then first to pay tax on the basis of reverse charge on our stock, or is there any specific expemtions to new registration made on the appointed date?