MOHAMMED ASGAR Bhati
16 July 2017 at 21:51

reverse charge

If i am dealing in scrap like iron & corrugated boxes. I want to get registeration under gst. I puchases from unregistered every day and sale to registered person. For example I purchased from unregistered Rs. 15000/- In a day and goods sold to registered person in same day 20000/- and charged 12% tax. How much i have to pay reverse charge mechanism. Can i claim reverse charge which i paid. ????



Anonymous
16 July 2017 at 21:47

Composition scheme of gst

Person registered under GST regular scheme suppling goods to trader registered under composition scheme.
Under composition scheme dealer need not to file GST Return like GSTR 1 or GSTR 2 or GSTR 3.
i.e. need not give details of inwards supplies received
then,
how outward supplier of goods dealer get assessed in GSTR 2



Anonymous
16 July 2017 at 21:28

Composition scheme

Sir,
Suppose a Trader registered under regular GST regim, wants to opt for Composition Scheme of GST.
He is having stock of local purchases Rs. 15 Lacs as on 30th June 2017
Whether he is liable to pay tax i.e. VAT on stock held (Input tax credit availed on stock) , before opting for Composition scheme ?


rahul verma
16 July 2017 at 20:02

How to know details of form26as

Sir in my form 26AS one entry is showing of TDS in part A under sec 194DA but i dont know about it.So how can i get it.
Is there any way please suggest me.


ARUNA SEN

Intérest paid by SBI not matching with that of 26 AS, by more than one lakh by one the SBI Branches. Bank authority agreed the mistake. It will take time to correct. If not corrected before 31st July, I have to pay Rs.25000/- extra tax. What to do?


shivaji
16 July 2017 at 19:54

special audit

why special audit conduct some of industry


AJITKUMAR PATEL
16 July 2017 at 19:32

Get Rate

sir Please tell me what is the rate of GST on old car sale by authorized dealer of car. Thanks in advance



Anonymous
16 July 2017 at 18:41

Registration

Dear Sir,
In one case I have applied gst registration on 07/07/2017 who has been approved but registration certificate still awaited, and another one was applied on 13/07/2017, whose registration certificate has been received today. I am wondering what is the procedure they are following in issuing registration certificates. Contacted on helpline but no result.



Anonymous

Dear Sir,
We are providing our car with driver to UPPCL under contract basis. What would be gst rate applicable on us or this activity is exempt from gst.

Please clarify


Prashant atkare
16 July 2017 at 18:15

medical services under gst

Dear Sir, Please tell me whether medical services are exempted or not in GST.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query