How can a buyer come to know that the seller is selling the goods under Composition Scheme ? (1) Is it because of nil tax on the invoice ? or(2) reference of composition scheme is mentioned on the invoice ? pls clarify
WE HAVE MIGRATED TO GST WITHOUT ADDING ADDITIONAL PLACE OF BUSINESS WE HAVE NOW STARTED NEW PLACE OF BUSINESS IN SAME STATE NOW WE WANT TO ADD THIS BRANCH AS ADDITIONAL PLACE OF BUSINESS HOW WE ADD THIS ADDITIONAL PLACE OF BUSINESS UNDER GST REGISTERATION AFTER MIGRATING WITH GST PLEASE GUIDE US AS SOON AS Possible
My dad is Civil and furniture contractor, his turnover is less than 20 lakh, as per GST act he is not required to get registered under GST.
However his Architect from whom he gets contract is forcing him to get registered under GST otherwise he wont make a payment. He is not registered under VAT or Service tax law.
But if he apply for GSTIN under his PAN whether he will get notice from the tax department because he was not registered under previous laws.
Thanking you in advance
What is the GST rate on supply of Incentive Licence issued by DGFT
Is it possible to change state of place of supply in GST by making amendment in assessee profile?
Actually we applied for change in jurisdiction of assessee before GST migration. Earlier assessee was reg in Haryana. Now reg office add shifted to Delhi and same is already done in service tax. But before such change assessee received Prov ID for Haryana state.
As per advice received from service tax deptt, we should made migration on the basis of Provisional ID of Haryana and then we can send request for amendment.
We have done that but amendment icon is not working yet.
Should we wait or apply for new registration and surrender GSTIN for Haryana state?
We have registered in State Vat Act. We could not receive PID and Pswd for GST migration.
As per department they are saying for new registration .
What should us do. Should we go for new registration or do something else.
What would be for VAT & Excise credit of stock held as on 30.6.2017 in such case.
thanking you
one of my clients is doing business of gold jewelry turn over is below 75000 can he apply for composition scheme under gst.and what is rateto be chatg
Please provide the specific notification/circular vide which GST is payable on Reverse Charge basis for supply of goods above Rs.5,000/- purchased from unregistered dealer.
there is any limit in amount of purchases from unregistered dealer
Eg. if i want to purchase books from stationary which is unregistered only upto 5000Rs value only i can purchase or there is no limit of amunt in purchasing from unregistered dealer
I found the following HSN code for our products (we are a printing press) :
Printed Books ----- 49011010 ----------- Tax Rate - Nil
Leaflet / Brochure --- 49011020 -------- Tax Rate - 5%
Now as I have to mention 4 digit HSN code in our invoices which part will constitute that 4 digit i.e. the first four number (4901) or the last four number (1010/1020).
Please suggest & thanks .......
Gst-purchase of goods