Hai Sir/Madam,
Please clarify my doubts in GST.
1.What is the treatment for input credit availed when transitioning from normal scheme to Composition Scheme in GST?
2.What about the entire Statement below mean?
(Registered foreign taxpayer shall pay the tax, interest, penalty, fees etc. within twenty days after the end of a tax period or within seven days after the last day of the validity period of registration, whichever is earlier).

Hai Sir/Madam,
Please clarify my doubts in GST.
1.What is the treatment for input credit availed when transitioning from normal scheme to Composition Scheme in GST?
2.What about the entire Statement below mean?
(Registered foreign taxpayer shall pay the tax, interest, penalty, fees etc. within twenty days after the end of a tax period or within seven days after the last day of the validity period of registration, whichever is earlier).

Hello expert,
Myself ,cable tv network ,provides signals (aquired from another cable tv network ,registered under service tax)to cable tv operators and raises bill containing the details i.e basic ,service tax and cess,name and place(without his complete details like aadhar number,PAN number ,address)of the operator .I pay service tax at the time of acquiring signals .can I avail ITC even though i donot have the complete details of operators(service receiver).
looking forward to your reply,
thank you.

1.What is the GST rate for bread,tost,khari and cream roll? and HSN code

I am an importer of goods and do have stock lying with me whose CVD and SAD is paid...Am I entitled to take input credit of CVD and SAD in full ? What documents are needed and what procedure is to be followed ?

1.What is the GST rate for bread,tost,khari and cream roll? and HSN code

If the manufacturer make sales to other state (Interstate) direct to consumer by paying GST 28% and the consumer don't have GST registration because, he is not a trader. Is it correct method.

Hello All
I would like to take advise on the tally file. One of my file in tally 9 is not showing on the Gateway Menu, but the file no is visible in the data folder. I am not able to understand the reason. Pl help me out. I think it is corrupted but while scanning it has not shown any problem. Pl advise.
Sincere Thanks.

Sir/Madam,

We are a small industry (SSI) unit doing fabrication jobs. We are enjoying exemption under SSI unit till 1.5 cr. turnover under Central Excise, hence were not paying any taxes to the Central Excise department. Only quarterly return are submitted online.

Sir/Madam, is there is any provision in GST for the same as we availed earlier.

Dear Experts,

If a company pay rent which is than Rs. 20 Lacs p.a., to an individual landlord.

Is landland have to register for GST or company have to pay GST against reverse charge ?