I HAVE DEPOSITED AMOUNT OF RS/- 10,00,000/- AND ABOVE IN F.Y 2012-13. IN THIS CASE ALL AMOUNT CASH DEPOSIT AND CASH WITHDRAWAL LIKE THAN 49000 CASH DEPOSIT ENTRY AND AFTER 1 WEEK CASH WITHDRAWAL ENTRY PLS SUGGEST ME WHAT WOULD BE BEST REPLY FOR SUBMIT COMPLIANCE FORM (RELATED INFORMATION SUMMARY )

Pls advise if a company is not eligible for input tax credit.in this case whether company need to file gstr2 or not

Respected Sir

Client Purchasing gold Biscuits by paying 3% GST. Client converting gold biscuit into gold ornaments through workers and finally selling gold ornaments.

Please tell me the GST procedure for this client

Sir we are a tour operator..so pls advise how many gst return we need to file??

Thanks

MY CLIENT HAVE GENERAL STORE OUTSIDE HOTEL.(TURNOVER BELOV 75 LAKH) AND IN MUMBAI CITY. MY QUESTION IS ARE FOLLOWING.
1) CAN HE OPT COMPOSITION SCHEME.
2) WHAT WILL BE RATE OF GST UNDER COMPOSITION SCHEME
3) IF HE PURCHASE URD .THEN NEED TO PAY UNDER RCM OR NOT

PLEASE REPLY

Hi,
Please clarify the query

If a company registered under GST takes a rental service from a person who is not registered under GST because of falling under threshold bracket (not exceeding 20 lacs) - are the services still termed as Services from Unregistered dealer & company under liabilty to pay GST first & then take credit after making the payment ?

Hi, Sir I am doing txn on E mitra and online service like recharge, form filling, etc. so please guide how maintain the account. transaction like exam fees paid on behalf of student we earn 0 on that we just take form filling charges 50 to 100 than thia whole trasanction are financial or what. after year end which ITR need to file with which amount. please help.

I want to know how different is GST different for a businessman in terms if tax credit.

I vat regime I used to pay the govt. Tax collected - tax paid

In gst I will be getting credit for tax paid... So its the same thing.... Isn't it.? That's the first question.

2nd Q. If a chain say vegetable seller sells to restaurant (unregistered) ... And then the restaurant sells food to consumer without the bill. So seller happy, restaurant happy, customer happy.. No one is paying tax.. Then how valid is the claim that says it will bring such trade into organized trade as people will start demanding for bill to claim credit...

Dear Sir
amortization cost charged on invoice or not

GST charged on which value basic +amortization cost or only basic value

Regards
Manoj Joshi

Dear Experts.
pls clarify :- suppose we have purchased the goods of 15005 however we have paid only 15000 to vendor instead of 15005 also we will not pay this rest Rs. 5

so How this rest Rs. 5 will be Adjust in which Head.

Thanks
Prachi