abhishek
This Query has 1 replies

This Query has 1 replies

We provide architect services mainly in delhi, but at times we visit some sites in other parts of country. Under current regime we charge service tax accordingly. Now under GST do we have to register in each and every state in India in which we have provided services and if so do we have to fill return for every state in which we have taken registration.
Thanks in advance


Amit Maloo
This Query has 2 replies

This Query has 2 replies

Sir i have recd two answer no one confident that if i purchase outside without gst number becuse i m small trader is legal or not? Which section or act of gst that ragisterd trader sale outside unrajisterd byer


Harshit
This Query has 2 replies

This Query has 2 replies

Hi, I own a small Software and Web Services outsourcing firm, which provides data entry, social media, Web Development & Software Services to Different Counties Online and have no clients in india, receives payments through Paypal. My annual turnover is less than 10 lac. My firm was registered in service tax previously, Should i need to migrate it to GST?

Or should I surrender my service tax number?

Thank You in Advance.


MUNESH JAIN
This Query has 3 replies

This Query has 3 replies

29 June 2017 at 19:15

Registration

Do I need to get myself registered in GST if I am dealing in Maida Dal Suji which taxable @ 0%? Whether I have to file any return for the same?



Anonymous
This Query has 3 replies

This Query has 3 replies

29 June 2017 at 18:35

Igst

Dear all,

Pls suggest me that is there compulsory to pay IGST on purchase of Goods for Export Purpose or if No.
Then is there any Declaration or Bond or Undertaking as per ''Section 16 of IGST – Zero rated supply'' that can we provide to not give IGST.

Pls answer

Rohit


vinod kumar pal
This Query has 6 replies

This Query has 6 replies

29 June 2017 at 17:58

Jobwork

Please tell me in Gst tax applicable on jobwork. If applicable then what rate of tax



Anonymous
This Query has 19 replies

This Query has 19 replies

29 June 2017 at 17:04

Gst

One client is distributor of ideas cellular ltd and his annual turnover of rs. 7645250 and receive commission of rs 456270 & tds of rs 45627. Whether he is liable for audit or file return u/s 44ad i. e. 455270@8% and which turnover is liable for gst i.e. Rs. 7645250 or rs. 456270



Anonymous
This Query has 1 replies

This Query has 1 replies

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



Anonymous
This Query has 1 replies

This Query has 1 replies

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?


kamlesh
This Query has 2 replies

This Query has 2 replies

29 June 2017 at 16:16

GST Practitionet

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.?






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