This Query has 13 replies
I have a grocery shop and sale both taxable and non taxable items can I eligible to register under the GST composition scheme? my turnover is above 20 lakhs
This Query has 3 replies
Sir I have Two wheeler sub dealership under which paid me some %as a commission plus I have workshop under which there is spare sale So I want whether I can opt for composition scheme total is below 25 lakhs
This Query has 5 replies
Will I get 100% of VAT Input credit in GST? I am not an excise dealer and dont have any purchase from excise delaers.
This Query has 1 replies
IN OUR MVAT TIN NO..........
WE ARE DOING.....3 DIFFERENT TYPE OF BUSINESS......UNDER 3 PROPRIOTERY CONCERN....
IN GST APLLICATION
IN SAME WAY.....ONE GST NO.....WE CAN DO THREE DIFFERENT TYPE OF BUSINESS ????
HOW ALL 3 DIFFERENT.... BANK ACCOUNT ,....,,,,IN GST SUBMITTED,,,,HOW 3 SUBMITTED ???
HAVING 6 MAJOR HSN CODE FOR .EACH BUSINESS...........HOW MAJOR 18 HSN CODE UPDATED ???
CAN WE DO....IN GST
DIFFERENT BUSINESS...IN ALL ...DIFFRENT PROPRITOREY .......IN ONE GST NUMBER
HOW ALL DIFFERNT BANK A/C SUMITTED
HOW ALL MAJOR,,,18 HSN CODE SUBMITTED
ATUL B SHAH--9969069215
EML....... LOOK4U@REDIFFMAIL.COM
This Query has 1 replies
We are a co-developer in a SEZ constructing buildings in the SEZ. It is understood, through the gazette notification that GST is not applicable. However, would like to know the documentation / exemption certificates/letters to our contractors/sub-contractors and suppliers.
This Query has 2 replies
RESPECTED MEMBERS
I WISH TO KNOW THAT AN ASSESEE DEALS IN SALE PURCHASE OF WHEAT GRAINS AND OTHER SIMILAR FOOD GRAINS.
WHAT WILL BE THE HSN CODE FOR GST MIGRATION PURPOSE.
PLEASE GUIDE.
This Query has 2 replies
Dear Sir,
We are registered under excise and we have stock approximate 20 lac closing stock before GST roll out. out of 20 lac stock, we have 10 lac where we don't have excise bills which we brought form trader. Any provision is there to claim input tax tax of excise which was include in cost.
Thanks & Regards,
Yogaraja.
This Query has 3 replies
Dear Sir/madam I heard about if payment of goods purchase in gst equal or exceed rs 250000 is liable to deduct tds, but I couldn't read such article in CBEC. can anybody clear it ?
This Query has 1 replies
Hi i am a trader having approx 25lakh vat paid stock till 30/6/2017.
What will the impact of closing stock under gst ? Do i have to deposit difference of tax.?
Current vat paid 5% new tax 18%
This Query has 2 replies
My question is if a registered taxable person under gst takes services as notified in RCM services, does that taxable person as a recipient can avail input credit on that RCM services.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
composition scheme