Hello Experts.
we have stock lying of approx. 15 Lacs which is exempt as per our state govt. and now GST is 3% on this goods. pls clarify the following point..1) do we need to report the exempted stock in Form TRAN 2,

also clarify whether will i have to charge 3% GST on sale of this stock.

Thanks
Mohan singh

I purchased from Tamil nadu and I sell all the goods in my home state.is iam eligible for composition scheme?

Dear Sir/Mam,

I am in Guest House Industry, please solve my following Query.

1. GST CHARGED ON ROOM RENT (AS PER DECLAIRE TARIFF OR DISCOUNTED TARIFF)
2. PLAN SALE % OF GST (if our tariff are Two Category 1000-2500 & 2500-5000)
3. MANDAP KEEPER SERVICE (1) If I charged Hall Rent (ii) Hall rent including Food Cost.
4. FOOD SALE % OF GST (if our tariff are Two Category 1000-2500 & 2500-5000)

dear experts, if I purchase an office for my business and builder charged me a gst by 12% . in this scenario can I avail input tax credit of such gst paid. please advise...

We have custom bonded warehouse. On behalf of other Indian party we are supplying goods on Foreign going vessel. We are filling shipping bill on our name and raising Sales bill in the name of Indian party. Whether we have to pay GST ?

Sir,
2 years back Service tax was exempted for indoor canteen so we dont pay any tax other than TDS ... turnover is around 35lakhs, Should we register for GST if yes ... how much will we have to pay tax?
Thanks

Dear Experts.
in case the turnover is below 20 Lacs can assessee take voluntary registration in GST or not if yes then will it be mandatory to collect the GST & pay the same to govt.

Regds
Shobhit jain

Sir
Kindly help me out about GST Tax rate on Sewing Machine Parts (Sewing machines HSN Code is 8452). whether Sewing Machine parts covered 12% tax rate or 18% Tax rate. Most Urgent.

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