SANTOSH ACHARY
29 June 2017 at 22:09

GST

can a medicine whole seller or retailer take composition scheme in GST.


Ankit
29 June 2017 at 21:53

GST registration

Is it necessary to take registration in GST if there are various labour law related registration in other states but no physical presence or office?



Anonymous
29 June 2017 at 21:32

Applicability of gst

Dear Sir,

Request you to please provide suggestion regarding GST applicability in following situation.
I have small hotel business and as per general provision of GST act GST applicable on that org. which have yearly turn over more than 20 lake but my turn over is less then 20 lake
further as per special provision of GST for hotel industries GST applicable on that hotel which have room tariff more then 1000
so my query is ! am i cover into GST act ? if my hotel room tariff more then 1000 per day but my turn over less then 20 lake yearly and if not applicable then RCM how to apply ?


Rajat
29 June 2017 at 21:21

Claiming TDS of previous year

I have filed income tax return of previous years but forgot to claim tds deducted in those years. Can I claim tds deducted in those years in the ITR of Ay 2017-18??



Anonymous

Sir i have recd two answer no one confident that if i purchase outside without gst number becuse i m small trader is legal or not? Which section or act of gst that ragisterd trader sale outside unrajisterd byer


abhishek

We provide architect services mainly in delhi, but at times we visit some sites in other parts of country. Under current regime we charge service tax accordingly. Now under GST do we have to register in each and every state in India in which we have provided services and if so do we have to fill return for every state in which we have taken registration.
Thanks in advance


Amit Maloo

Sir i have recd two answer no one confident that if i purchase outside without gst number becuse i m small trader is legal or not? Which section or act of gst that ragisterd trader sale outside unrajisterd byer


Harshit

Hi, I own a small Software and Web Services outsourcing firm, which provides data entry, social media, Web Development & Software Services to Different Counties Online and have no clients in india, receives payments through Paypal. My annual turnover is less than 10 lac. My firm was registered in service tax previously, Should i need to migrate it to GST?

Or should I surrender my service tax number?

Thank You in Advance.


Simran Katyal
29 June 2017 at 20:37

Composition Levy

Good Evening, We have client who is currently registered in DVAT under normal scheme (dealing in inter-state purchases and intra-state sales), however, purchases were not through C-Form and VAT was paid @ 5%. Now since his turnover is around Rs. 40L, he wants to opt for Composition scheme under GST, as under Sec 10 of CGST act, no restriction is there on inter-state purchases. However, he is having stock in hand of around Rs. 20L (inter-state purchases). But as per Rule 3(1)(b) of Composition Rules, goods held on appinted date cannot be that from inter-state purchases. If the inter-state purchases are not restricted under Composition scheme in GST, what is the logic of such restriction under Rule 3(1)(b). Kindly clarify.


"Anant"

Sir/Madam, If a person registers for gst on 15th july (never registered in any tax regime before) and obtains gst no. afterwards, will he get input tax credit on his purchases (be it goods or services) that were made from 1st to 15th july?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query