Dear expert,

i have a pvt. ltd company, business category: IT sector, work description: website development, apps development, designing. We are providing service to abroad (australia) through data communication (internet), which means we are providing export service. annual turnover around 2 crore.

Will we required to register i GST? (as I heard GST is exempt for export service), please guide.

Thanks in advance.

We are a SSI manufacturer of paints, We have an exemption from excise duty up to Rs.1,50,00,000/- but form July 2017 onwards we have to charge gst on every sale. But what about the stock held on June 30, which includes excise duty paid goods but we have not claimed it because of SSI exemption. Is the credit avail under GST,

at wt rate medicine are taxable under GST

Hi Experts

M/s AB is firm and engaged in providing diagnostic services and is exempted from GST.

Query is that whether AB is required to buy all the petty purchases for its routine expenses such as Stationery items, Milk, cleaning articles etc from registered dealers only?

Please explain its effect

what will be the impact of gst on CA.. If they supply inter-state services, they have to take gst registration. They have to charge gst even if below it's turnover of rs 20 lacs.. my query is how they will. charge gst to local customers and how they will issue invoices as there will be lots of cash transactions involved

Hi I have doubt in considering GST rate for restaurants, there is restaurant which has both AC and Non AC dining so which rate of tax will be applicable?

in vat
purchase of used car Rs: 1,00,000/- from raju including vat
sale of used car to krishna Rs: 1,10,000/- including vat.

we raised entries as per

purchase of used car DR Rs:87336.25
Input vat a/c DR Rs: 12663.75
To Raju a/c Rs:100000/-
(purchase of used car santro)


sale entry:

krishna a/c Dr Rs: 110000/-
To used car sale a/c 90069.89
To out put vat a/c 13930/-
(used car sale to krishna - santro)

vat paid as per output vat - input vat : 13930- 12663.75 : 1266.25/-
vat payable value : 1266.25

pl give entries in gst regime with above examples. we purchase car from raju. he was not registered in gst.

What is hsn code and rate for sarees , fiber doors , computerised drafting and wood craft

Plz guide me I am a register dealer under GST AND I AM SELL GOOD TO COMPOSITION DEALER. AFTER COMPLETING MONTH I AM UPLOAD MY SALE ON GST PORTAL. A COMPOSITION DEALER HOW ACCEPT MY PURCHASE IN MY MONTHLY RETURN BECAUSE HE IS FILLED HIS FILED RETURN AFTER COMPLET QUARTER.

Plz guide me I am a register dealer under GST AND I AM SELL GOOD TO COMPOSITION DEALER. AFTER COMPLETING MONTH I AM UPLOAD MY SALE ON GST PORTAL. A COMPOSITION DEALER HOW ACCEPT MY PURCHASE IN MY MONTHLY RETURN BECAUSE HE IS FILLED HIS FILED RETURN AFTER COMPLET QUARTER.