MALAY DAS
This Query has 7 replies

This Query has 7 replies

28 June 2017 at 19:40

Opening stock

Respected sir
is it need to be prepare closing stock list before starting GST for 30th june 2017 and start accounting? please advice thanks...........



Anonymous
This Query has 6 replies

This Query has 6 replies

28 June 2017 at 19:38

Rcm under composition scheme

In case a dealer is registered under Compositition scheme of GST, will he liable to pay taxes under RCM?


VIKAS JAIN
This Query has 6 replies

This Query has 6 replies

I WANT TO KNOW THE RATE OF GST MOBILES & MOBILES ACCESORIES


patel meet vinodkumar
This Query has 4 replies

This Query has 4 replies

28 June 2017 at 17:59

Two registration on single PAN card?

can one person on single PAN card register for two business like goods business and transport service for their goods?


NANDAN
This Query has 11 replies

This Query has 11 replies

dear sir/madam, plz guide me about form number for submission of closing stock and due date for submission.


kumudprakash k doshi
This Query has 2 replies

This Query has 2 replies

28 June 2017 at 17:39

Registration under the gst

Mr. A is service provider ( commission on loading and unloading charges) previous year turnover were of Rs. 8.00 lakhs and
not registered with service tax whether he can provide the service out of State if his turnover Remain below the Rs. 10.00 without Registering under GST



Anonymous
This Query has 2 replies

This Query has 2 replies

28 June 2017 at 16:59

Composition scheme

I understand that Composition limit is Rs 75 Lakh. Recently it has been clarified that it is 50 Lakh in case of 9 hill states (i.e. excluding UK & J&K). I have a Grocery Super Store in Uttarakhand. I want to know if I am eligible to opt for Composition scheme? My turnover is below Rs 75 Lakh.


Santosh Kumar Vishwakarma
This Query has 2 replies

This Query has 2 replies

28 June 2017 at 16:33

for registration at GST

Dear sir Hamari company ek public limited company hai.. Aur kai state me working ki taiyari kr rahi Hai GST me hamaari company Kis Tarah se register karu


sharad
This Query has 3 replies

This Query has 3 replies

28 June 2017 at 14:58

Supply to 100% eou & sez plants

Dear Sir,

Can you please guide us what care we needs to take while supply of material to 100% EOU & SEZ units.

let me know whether we have to supply with GST or without GST.

Thanks.


Roshan Pawar
This Query has 1 replies

This Query has 1 replies

28 June 2017 at 14:49

GST practitioner

Is it compulsory for CA to register as GST practitioner and why?





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