Dear sir , I am a retailer and I purchase goods at 5 % vat before 30-6-17 and now the GST is 18 % on same goods what to go with the difference in tax rate ? I will get credit of 5 % , but what about extra 17 % which I have to pay as GST ? Is it possible to add this amount over MRP ?

Dear all

As already mentioned BAS in service tax registration certificate i mentioned Business auxiliary services in GST migration application in one of my client who is a travel agency.now i want to amend BAS with Rail travel agent service, Tours operator service, Air travel Agent service etc. GSTIN certificates issued and downloaded from GSTIN portal. how can we add these new services and delete BAS from already submitted GSTIN migration application. Please help.

Adv Prashant 9760290825, 7037728511

Dear Experts.
in previous year my turnover my turnover was 17 Lacs. but in this 17 Lacs it include the inter state supply also. pls tell me will i get the exemption of 17 Lacs. if No then do we need to charge Applicable GST even on intra state supply also.

Thanks
Rohit

Is it necessary to take registration in GST if there are various labour law related registration in other states but no physical presence or office?

Dear Sir,

Request you to please provide suggestion regarding GST applicability in following situation.
I have small hotel business and as per general provision of GST act GST applicable on that org. which have yearly turn over more than 20 lake but my turn over is less then 20 lake
further as per special provision of GST for hotel industries GST applicable on that hotel which have room tariff more then 1000
so my query is ! am i cover into GST act ? if my hotel room tariff more then 1000 per day but my turn over less then 20 lake yearly and if not applicable then RCM how to apply ?

We provide architect services mainly in delhi, but at times we visit some sites in other parts of country. Under current regime we charge service tax accordingly. Now under GST do we have to register in each and every state in India in which we have provided services and if so do we have to fill return for every state in which we have taken registration.
Thanks in advance

Sir i have recd two answer no one confident that if i purchase outside without gst number becuse i m small trader is legal or not? Which section or act of gst that ragisterd trader sale outside unrajisterd byer

Hi, I own a small Software and Web Services outsourcing firm, which provides data entry, social media, Web Development & Software Services to Different Counties Online and have no clients in india, receives payments through Paypal. My annual turnover is less than 10 lac. My firm was registered in service tax previously, Should i need to migrate it to GST?

Or should I surrender my service tax number?

Thank You in Advance.

Do I need to get myself registered in GST if I am dealing in Maida Dal Suji which taxable @ 0%? Whether I have to file any return for the same?

Dear all,

Pls suggest me that is there compulsory to pay IGST on purchase of Goods for Export Purpose or if No.
Then is there any Declaration or Bond or Undertaking as per ''Section 16 of IGST – Zero rated supply'' that can we provide to not give IGST.

Pls answer

Rohit