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) Whether any details of closing stock as on 30/06/2017 is to be given to department regarding the stock as earlier there is no VAT levy? 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 day.

Please let me know the code of Rent , Security, Advertisement& Prof charges along with rate (if RCM also).and also inform from which official site we can get the full details list.

Amit Nandy

Whether GST is applicable under Reverse Charge on the fee payable to CAs and CS including advocates or only any specific class? Please suggest with reference to relevant section and rules....

what is HsN code for 1. Diamond Trader 2. Diamond Manufacturer 3. Diamond Wholesaler 4. Diamond Exporter 5. Diamond Trader, Manufacturer, Retailer, Wholesaler,Exporter

What is the current GST rate of synthetic Sarees and what is the hsn code for synthetic saree

Hi, I run an advertising agency primarily dealing in print media. As per Service rates booklet on CBEC website rate for Sale of space in print media 5% GST is applicable and GST rate of 18% is applicable on SAC 998362 (Purchase or sale of advertising space or time, on commission). The confusion begins when 1 buy space from a publication and sell it to client. Publications sell space on X rate which is a gross rate trade discount is X - 15% for eg: cost of space is Rs. 100 amount charged to client is Rs. 100 amount paid to publication is Rs. 85. Assuming that publication will invoice me Rs. 100 less Rs. 15 i.e Rs. 85 plus 5% GST. How am I supposed to invoice my client, I have sold space to my client at Rs. 100. Should I invoice Rs. 100 + 5% GST or Rs. 100 + 18% GST OR Rs. 85 +5% GST + Rs. 15 + 18% GST.

Rent agreement in name of husband and proprietor of business is wife. can we upload rent agreement as a proof of place of business in gst registration.

Hello, I have doubt whether residential property income is exempt from GST?? if yes can someone provide me provisions​ regarding that

One  of  our  customers  in Haryana has instructed us  to  deliver  material directly to  his  job  worker based in state  of MP  . We  are  also  based  in state of MP . What  should  we  charge SGST +CGST  or IGST ?

what will in these situation ?

situation 1- if i am an unregisterd dealer can i make interstate sale of goods to registerd dealer of other state ?

situation -2 if i am an unregisterd dealer can i make interstate sale of goods to unregisterd dealer of other state ?

situation 3- if i am an registerd dealer can i make interstate sale of goods to unregisterd dealer of other state ?

tell me also that what will be in these situation in case of suply of service ?