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.


Ashish Khillan
This Query has 11 replies

This Query has 11 replies

17 July 2017 at 00:00

Tax rate

Dear Experts,
how much is the tax rate, for providing car service to the bank manager ?
thank you


Gagan Deep Singh
This Query has 3 replies

This Query has 3 replies

16 July 2017 at 23:20

Export of services

In case export of services is less than Rs 1 crore during the preceding financial then whether bond need to submit or not?


Sachin Agarwal
This Query has 2 replies

This Query has 2 replies

16 July 2017 at 22:20

Hsn codes

sir please can u tell m the hsn code of erode towels and solapur towels


MOHAMMED ASGAR Bhati
This Query has 1 replies

This Query has 1 replies

16 July 2017 at 21:51

reverse charge

If i am dealing in scrap like iron & corrugated boxes. I want to get registeration under gst. I puchases from unregistered every day and sale to registered person. For example I purchased from unregistered Rs. 15000/- In a day and goods sold to registered person in same day 20000/- and charged 12% tax. How much i have to pay reverse charge mechanism. Can i claim reverse charge which i paid. ????



Anonymous
This Query has 1 replies

This Query has 1 replies

16 July 2017 at 21:47

Composition scheme of gst

Person registered under GST regular scheme suppling goods to trader registered under composition scheme.
Under composition scheme dealer need not to file GST Return like GSTR 1 or GSTR 2 or GSTR 3.
i.e. need not give details of inwards supplies received
then,
how outward supplier of goods dealer get assessed in GSTR 2


Saroj Agrawal
This Query has 3 replies

This Query has 3 replies

16 July 2017 at 14:18

How much gst in lac bangles

Lac bangles in which category in gst with hsn code


Kalpesh Karia
This Query has 5 replies

This Query has 5 replies

16 July 2017 at 13:52

GST for Air Travel agent

Dear GST Expert, I am a travel agent, I have purchased air tickets from our vendor, for example.. Ticket amount: 5000 Received commission -500 from our vendor Our net price: 4500 I have to sell this ticket Rs.5500 Our profit 500 received commission & add 500 our markup Total Our Profit Rs. 1000 I want to know how much GST rate & which amount apply in customer invoice Kindly give an Example






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