Anonymous
This Query has 6 replies

This Query has 6 replies

Dear Experts,
i have heard that the dealers who does not have inter state transaction can avail the composition scheme to the extent of 75 lacs. however in composition scheme only 1% GST will be paid of turnover. pls enlighten me is it correct. if so when the composition dealer will pay the 1% GST.

Thanks In Advance
Raj Kumar



Anonymous
This Query has 3 replies

This Query has 3 replies

29 June 2017 at 09:48

Purchase from unregistered dealer

Dear Experts.
if we purchase from unregistered dealer then the buyer have to pay GST under RCM. plz let me know in this scenario whether the buyer also have to issue invoice to supplier. if yes which invoice

Regds
Amit



Anonymous
This Query has 6 replies

This Query has 6 replies

29 June 2017 at 09:34

Eligibility for composition scheme

Dear Experts.
we do provide services under work contract having turnover 54 Lacs. pls clarify are we eligible to opt composition scheme. However our services area is within the state.

Thanks
Arun Chahar


sambasivarao
This Query has 6 replies

This Query has 6 replies

sir,
We have been registered under VAT. We have not received provisional ID and password for enrolment for GST.
as enquired with department they are saying it comes directly.

Kindly suggest if there is any option to get provisional ID and password.


abhishek kumar
This Query has 2 replies

This Query has 2 replies

29 June 2017 at 03:12

gst registration

I have textile business, my turnover is below 20 lakh per annum, I purchase some items from other states, plz suggest under which scheme we register under get whether after registration we are liable to pay tax or not


Prabal Piyush
This Query has 2 replies

This Query has 2 replies

28 June 2017 at 22:01

Regarding Branch under GST

Sir, I am a motor parts retailer (Tirupoti Motors) along with a branch which deals in tyres( Tirupoti Tyres) having a TIN number as Tirupoti Motors.. The TIN has been migrated to GST though I was not able to add additional place of business.. The provisional GSTIN certificate that I received yesterday shows only Tirupoti Motors only as the branch Tirupoti tyres could not be added during the time of migration due to technical problems of GST website (which is still having same problem).. Now, the suppliers are reluctant to sell tyres to me as no mention of branch TIRUPOTI TYRES is found in GSTIN provisional certificate.. Can you suggest me some measures to sort out such anomalies so that I purchase tyres and run the smoothly.. Rajen Agarwala Tezpur, Assam


uma sharma
This Query has 1 replies

This Query has 1 replies

28 June 2017 at 21:29

gst

if any person is purchasing goods without invoice and also selling the same without invoice , how he will be caught in gst for tax evasion


kirankumarv
This Query has 5 replies

This Query has 5 replies

28 June 2017 at 21:21

Gst reg-26

Dear Expert Team

Kindly guide the how to update the GST REG-26

We received the ARN no everything . but today we received today e- mail from Govt update GST REG-26

Pls guide the same and do the needful


MALAY DAS
This Query has 7 replies

This Query has 7 replies

28 June 2017 at 19:59

Gs tax practitioner

RESPECTED SIR
CAN I APPLICATION FOR GST TAX PRACTITIONER IS SAVE AS DRAFT AND UPLOAD LATER SIGN WITH DSC? PLEASE ADVICE ........


MALAY DAS
This Query has 7 replies

This Query has 7 replies

28 June 2017 at 19:40

Opening stock

Respected sir
is it need to be prepare closing stock list before starting GST for 30th june 2017 and start accounting? please advice thanks...........






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