P AGRAWAL
02 July 2017 at 21:01

Composite taxation under gst

x a small trader (grocery shops)sells goods both tax free as well as taxable.Does he require to pay composite tax only on taxable products or does he requires to pay tax on total sales comprising of taxable and tax free products.


P AGRAWAL
02 July 2017 at 20:55

tax free items in composite gst

x a trader sells goods both tax-free [rice wheat) and pack food and other taxable goods in gst regime. Do he require to pay tax on taxable products or total sales comprising of tax free Goods also.


Sudhanshu Jindal

plz guide me it is complesary for composition dealer to pay tax on tax free item


JITEN M. DOBARIYA

IS SUPPLY OF GOODS TO COMPOSITE DEALER REQUIRED TO ISSUE TAX INVOICE OR BILL OF SUPPLY?


Jatin Garg
02 July 2017 at 20:25

E verify

My client has forgot to E verify the income tax return for A.Y. 2016-17.Now what should he do?? As the last date for E verification is 31st january 2017.



Anonymous
02 July 2017 at 20:20

Registration

Respected sir/madam

I am a car vendor and i provide service to a company located in mumbai which is a telecom company and it does not hav any office in area of delhi NCR but it provide service in Delhi NCR and i provide cab for those services..... So where do i need to get register


CA Sahil Thakral
02 July 2017 at 19:51

export of service

Export of service mandatory to registeration under gst even turnover below 20 lacs There is a notification on 1 July 26/2017 that exporter can claim ITC by a prescribed application Thanks in Advance


kamni
02 July 2017 at 19:50

TDS refund

Hum pichle kitne years ka tds 1 ITR me claim kar sakte hai??


vijay
02 July 2017 at 19:00

Supply of service by advocate

Can any one tell Gst implications on following transaction.
Advocate providing Legal service in indian court, service provided in India ,to customers residence outside India (usa),
And payment received in foreign currency.
Is it exempt under reverse charge method. Or it can be treated as export of service?
Do advocate have to obtain GST number?
Pleas guide.


pranab sarma
02 July 2017 at 18:59

Delivery challan

1. We are a printing press. We print poster, leaflet, brochure, books etc on order basis. Before GST sometimes we transported goods without issuing a invoice but with a delivery challan. Now my question can we keep that practice under GST law also ?
2. When we got a printing order generally we took 50% as advance . Now my 2nd question is does we have to issue "Receipt Voucher" against such advance and if so how can we took tax rate and amount on these 50% advance amount.

Please suggest and thanks ............





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