Dear Sir,

We need to prepare GST Tax invoices from 01-07-2017. Hence my query is shall we continue our existing invoice serial No?

Please reply me.

Regards,
Praveen. M

Can a registered wholesalers supplies goods to a unregistered retailer with charging gst in his invoice. Does the wholsaler gets ITC in these sale.

Hi

we have given one office in delhi for rent and the owner is living in faridabad so in this case cgst will be applicable or sgst will be applicable ?

and what will be the rate ?

Is GST applicable on each use of credit card/ debit card/ net banking or for Issuance of credit card/ debit card/ net banking?

i m planning to open a transport agency whose turnover will be less than 20 lakhs..as a result i have been exempted from gst registration.....now the issue is:

1. Whether i have to charge gst from ma customers while making invoice.

2. If gst charged and collected by me from my customers, should i deposit the same to the departement or it will remain with me.

regards,
Swati

My one of the raw material is flyash and its a waste of thermal power si it has no cost..the cost is only freight and loading.so there is no supplier in this transection.this is inter state transection So what paper required for transit

Can we opt for Composite scheme if we have interstate purchased stock?

If any cable tv operator will compulsory be required to take registration even if his turnover is less than 20 lakhs only bcz he is agent of MSO?? if he is required to take registration can he opt for composition scheme ( i mean is composition scheme is applicable for agents or not? )

Sir this is on behalf of all small retailers who usually purchase goods from wholesaler but their annual turnover is below 20lakhs, but as off now they purchased goods from registered wholesalers and paid the relevant taxes for the said goods. But now many wholesalers refuses to sale these retailers just because they are not registered with gst and asking them to get them registered with gst otherwise no goods will be sold to them. My question is does these small retailers needs to be registered with gst. Secondly just to avoid the RCM does these wholsaler forcing these small retailers to get registered. Please advise a solution for this problem.

an employee goes for tour n there he incurr certain exp on which gst is charged.. bt employee take d bill in his own name... nw cmpny has to reimburmse the exp... shld d cmpny pay gst on RCM... n 2nd querry is... can i pay IGST under RCM...