prince
03 July 2017 at 17:59

Wrongy applied for gst practitioner

I have wrongly applied for GST practitioner instead of GST tax payer.
I want change from GST practitioner to Gst tax payer.
please do needful to solve this problem


vipul khanna
03 July 2017 at 17:47

Rate under gst on air ticket

Dear Sir, currently we are charging service tax on air tickets as 0.75% (Domestic bookings), 1.5% (International Bookings) respectively after abatement. But can you please tell know what rate is charged on domestic & international ticket on base fare basis



Anonymous

what is due date for payment of service tax under GST.



Anonymous
03 July 2017 at 17:40

Composition scheme

I am carrying of retail cloth business and unregistered dealer under earlier law (i.e. VAT & excise) bcz cloth was exmpted goods in the previous law. Now under GST cloth is taxable goods. Our Annual turnover 40.00 lakhs (Approx). All the stock as on the appointed day is purchased from Unregistered dealer. Stock held as on 30/06/2017 included purchases from outside state & unregistered dealer.
My Q. is-
1) Can I opt. composition scheme under GST?
2) Declaration of closing stock as on 30/06/2017 is mandatory for me particularly if I am not interest to claim any input tax credit under GST on closing stock held on 30/06/2017.
3) If yes, then in which format.
4) if i want to go for composition scheme, then first to pay tax on the basis of reverse charge on our stock, or is there any specific expemtions to new registration made on the appointed date?


Ganesh
03 July 2017 at 17:25

invoice related

Sir my products are under 18% and 28%. I have to raise the Invoice separately for both slab rates Or can I mention in one invoice..? for state sales



Anonymous

create short and excess ledger -under indirect expenses but while making rounding of sales ,
it do not appear in ledger but while making journal entry of purchase and expenses it appear , how to make rounding of sales


SRIDHARA HIRIYANNAIAH
03 July 2017 at 16:27

Do i need to register under gst?

I had my service tax regn at Thane, Maharashtra. I sold my flat (Business premises) and surrendered ST Regn in Sept 2016 as I was not getting any consultancy jobs. I moved to Bengaluru. Now few agencies are seeking my consultancy. With GST Threshold being Rs 20 lakhs can I take up consultancy without GST regn


isha j
03 July 2017 at 16:08

Itr


In the form ITR 4 column TDS2 a new field has been added "details of receipt as mentioned in form 26AS " what should be filled in this?



Anonymous
03 July 2017 at 15:46

Reimbursement of expenses

whether RCM on reimbursement of expenses applicable also, if electricity charges reimbursement of RS. 15000/- to an individual by company .


pradeep

Sir ,

My question is our unit is partnership firm and paid to rent 100000/- rs
landlord is not registered in gst so we are pay to reversed charge in gst please reply fast





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