SANJAY KAWALE
22 July 2017 at 16:32

Gst practioner

If a CA unregistered under GST (being turnover below 20L) provide professional service to Registered GST assessee , is the said registered GST holder assessee has to pay under RCM for services being taken from the URD service provider.
If the same CA provide service to the URD dealer ( turnover being below 20L) , is the said CA has to register himself under GST for providing service to URD dealer.

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Varun Sharma
22 July 2017 at 15:08

Applicability - fruit trader

1. A trader wants to purchase Fruits from another state, can he do so without registration under GST, as fruits are under nil rate of tax?

2. Can a trader keep legal name and Trade name same under GST ?

Experts please advice by giving reference to provisions of Acts or Law ?

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amarjeet singh
22 July 2017 at 14:13

registration

If an individual has Bizniz income as well as rental income but he wishes to get registered in composition scheme. What should he do?

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MANISH KUMAR
22 July 2017 at 13:56

Audit under gst

i m providing expert level training on GST. but can some one explain to me the basic funda of GST....as i only knw the expert level things and not all these basic dumb things abt GST. but my clients r asking basic qns also, so can somebody with low level knowledge plz tell me basics of GST.

only good looking ppl reply....ugly ppl stay away from me

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Manpreet Kaur
22 July 2017 at 13:15

Itr

Whether Nil itr of Fy 2016- 2017 be filed without any penalty before 31st july,2017?

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Anonymous

Dear Sir / Madam,

one of my client has nearly Rs 14 lakhs of stock which he is purchased by paying CST 2 % , now what is the treatment of that goods, is he eligible for composition if his previous year turnover is less Rs 50 lakhs.

please guide i can opt for composition sche or not , if yes what is the treatment to be followed for existing stock.

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Anonymous

Dear Sir / Madam,

one of my client is having sarees business , having turn over of less than 20 lakhs,
how ever he previously purchased stock from other state, now he is eligible to opt for composition scheme or nt
he has stock of Rs 6 lakhs which is inter state purchase, he is eligible for composition or not and if yes how can he sale the stock of rs 6 lakhs by charging 1 % or normal sale .

please guide me.

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Anonymous
22 July 2017 at 11:07

Gta payment liability

We are Registered under GST and asReverse Charge are liable to pay GST on GTA.

My question is
if, GST Registered Transporter (GTA) raises Invoice / LR on us, who will be liable to pay GST - i.e. Registered GTA or Recipient of Service.
Further please guide whether GTA's Registration is with in the State and Out of State will make any difference ?

Thanks & Regards

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Jagadish Kumar

I am a resident of Bangalore, how to apply for IPCC, and where to submit IPCC form, and what are the procedure to done after registering IPCC???? please guide me,

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Muthukaruppan
22 July 2017 at 10:28

Exempt vs. taxable during transition

Goods which were exempt before GST (E.g. Textiles) and became taxable under GST. Do the closing stock is eligible for credit of excise duty & any other tax? [In case of both migrated assessees and new registrants under GST]

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