PRASHANT
This Query has 1 replies

This Query has 1 replies

15 June 2017 at 22:09

plese reply....

Currently those doing commission business on sale of goods below Rs.10.00 lakhs per annum are exempt from Service Tax and not taxed under State VAT or CST laws. With GST is the exemption decided of Rs.20.00 lakhs applicable on this business? If turnover is less than Rs.10 lakhs in the state where assessee is located ut a fraction of the turnover (approx 2 lakhs) is commission received from a company located outside the state, does registration and payment of GST still have to be done due to Interstate supply of commission service as intermediary for sale of goods? Wat vl b the tax treatment of commssion agent under gst.....RCM applicable?... thanx in advance


Subramanyam
This Query has 1 replies

This Query has 1 replies

15 June 2017 at 21:28

purchase Entry In Tally soft ware

Sir / Madam pls help on bellow quary ... 1) Local KA purchase Entry? 2)Inter state purchase Entry ? 3)TDS will be alive on after July -17 ? 4)Tds 1,2,5,10 % will be work as prasent norms ? 5)Difference between KGST,CGST,SGST, IGST ? 6)Entry Tax will alive ? 7)On the GST invoice what should be abserve?


sampajis@gmail.com
This Query has 3 replies

This Query has 3 replies

15 June 2017 at 18:34

closing stock rebate

how to get transitional rebate for a trader having stock the stock is @14.5% tax in karnataka vat I am asking for trader not any other


BURHANUDDIN
This Query has 3 replies

This Query has 3 replies

15 June 2017 at 18:13

Gst enrollment validation error ?

I have submited my enrollment data thr DSC, e sig and EVC all way validation error, what is problem, athorized person Pan no and name as per pan, give a solution validation error, thanks


Dharmesh Gupta
This Query has 1 replies

This Query has 1 replies

I GOT AMENDEMENT IN CONSTITUION FROM MY STAE VAT AUTHORTIES ON OR WEF 01.04.2016 AMEDED FROM PARTNERSHIP TO PROPERTITORSHIP.
I GOT PW&ID FROM GSTIN IN OLD FIRMS PAN NO.WHICH IS DIFFERENT FROM PROPERTIOTOR PAN OBIVISELY IT SHOULD BE DIFFERENT.THEREFORE UNABLE TO MIGRATE AS ON TODAY 15.6.2017-LAST DATE.I HD ALEADY GOT THE ACK.FROM STATE VAT &MAILED TO GSTIN ABOUT THIS FOR CORRECTION IN PAN.WILL THIS SOLVE PURPOSE OR I HAVE TO APPLY FOR FRESH REGISTERATION IN GST?
DHARMESH GUPTA


CA Rakesh Roshan Nayak
This Query has 3 replies

This Query has 3 replies

15 June 2017 at 17:12

Exemption in GST

I have a business whose annual turnover is around 8lakh only. I have already taken GST registration but the exemption limit is upto 20 lakhs. so do I need to file any return or pay gst tax? I dont do any interstate sale but I may purchase material from other states. will it change my case for gst?


advith reddy
This Query has 3 replies

This Query has 3 replies

15 June 2017 at 16:45

gst

sir it is said that we have to register and pay gst if the turnover exceeds 20 lakhs. assuming that our turnover does not exceed 20 lakhs we have not collected​ gst but the turnover has exceeded 20 lakhs.what will be the consequence


NANDAN
This Query has 6 replies

This Query has 6 replies

if the dealer is selling only exempted goods in this situation he should register under gst? example rice seller.


swamy
This Query has 2 replies

This Query has 2 replies

15 June 2017 at 15:13

GST REGISTRATION

I got my provisional ID and Password from service tax department but when I try to create login Id and password in GST portal it shows YOUR RC IS UNDER CANCELLED.What is the procedure to complete my GST registration


k.b.nagesharao
This Query has 1 replies

This Query has 1 replies

15 June 2017 at 14:55

Tax invoice

shall we charges C.G.S.T , S.G.S.T, AND I.G.S.T. ON ALL SALES made within the state and outside state, we are dealing Manmade fabrics, and g.st. 12% should be charged, If I charged 6+6+12 which totals to 24%. Please let me know. thanks in advance. please reply as early as possible.

K.B. Nagesha rao
9448826793
kbnagesha@gmail.com






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