DEAR SIR/MADAM
IS THE GST REGISTRATION MANDATORY FOR TAX FREE GOODS TRADERS OF LIVE ANIMAL- BROILER COCK , WHERE TURNOVER IS EXCEED 1 CRORE. ???? OR NOT ???? WHOSE DEALER SUPPLY OF LIVE BROILER COCK IS IN ITRA-STATE SUPPLY & INTER-STATE SUPPLY.
CAN HE OPTION FOR COMPOSITION OR NOT???
CAN HE OPTION FREE FROM GST REGISTRATION BECAUSE HE IS EXEMPTED GOODS TRADERS i.e. HSN CODE IS 105 LIVE POULTRY

We are in to fabrication works and we are paying WCT 5% under composition scheme and taking abatement of 60% on total invoice and paying service tax on 40% at present. In GST what is the tax rate? Is there any composition scheme or can we avail ITC? Can anyone help please?

I registered myself as GST Practitioner yestered, but status is still pending for validation, while at the time of filling the GST PCT 01, a message was showing that it will take 15 minute for validation.?

Sir/Madam,
We are a pvt. Ltd Co. We have taken cars on lease from Daimler Financial Services. Our directors use it for conveyance purposes form home to office & vice-versa.
Daimler Financial Services paid applicable gst. Will we get the input credit of GST paid by the lessor?
Kindly explain me the applicable effect.

If i have exicse invoice before 1st july 2016, can I claim ITC? what is better option to take credit of ITC, because tax are effecting on our MRP?

I have query on Registration assessee is engaged in the the business of beer bar, if he made separate billing of beer and other foods products the billing of beer would be approx. 40.00 Lacs and for other foods products about 15.00 lacs.
Now my question is he required to take registration in GST because the Liquor is non taxable under GST and the turnover supply of other goods is less than 20.00 Lacs.

Dear Experts.,

Have A doubt, Please clarify....

I (my client) create Invoice before GST.

Assesable Value if : Rs. 1,00,000
Packing & Forward: Rs. 1,000 = (1,01,000 X 12.5%)
Ex Duty @ 12.5% : Rs. 12,625 = (1,13,625 X 5%)
State VAT @ 5% : Rs. 5,681 = 1,19,306/-

My Query is,
How to handle above Ass.Value and Packing Forwarding Charges on GST....?
Which value can I calculate GST Rs. 1,01,000 or Rs. 1,00,000...?

Hi,

Reverse charge is applicable if registered person procures any supply from unregistered persons. What will be the rate of GST in that case?

Eg If registered person has 18% GST and he procures services from unregistered person whose rate would have been 5% if he was a registered person? In this case 18% or 5% rate for reverse charge purpose be considered?

Regards,

I am a registered vat wholesaler I don't have any proof of exceise duty paid and I don't even know whether the product has excise duty or not. bcoz I buy only from local state and only vat is mentioned in my invoice. am I eligible for claiming credit(ie 60,40 for the respective stock) on the cgst which I pay

I am a registered vat wholesaler I don't have any proof of exceise duty paid and I don't even know whether the product has excise duty or not. bcoz I buy only from local state and only vat is mentioned in my invoice. am I eligible for claiming credit(ie 60,40 for the respective stock) on the cgst which I pay