On 30.06.2017, I had a closing stock valued at Rs. 40.00 lac. On the said stock, I had already availed Input Credit when I purchased the stock during various earlier months. I am being registered under VAT having TIN. I do not have any Input Tax Credit balance to be carried forward. All the stock consists of intra state purchases. Now, I want to know how this closing stock will be treated in GST ? As far as I understand, I will have to collect output from my customers at the GST rate when I sell the stockand deposit the same to the Govt. Please guide me .

1.A person who who run a restaurant as well he has also hotel rooms can he avail the benifit of composition scheme in both business?

2. A Trader who obtain the composition scheme under GST Provision but he have lying the huge closing stocks as on 30.06.2017 then what rate will be applicable on the closing stocks is it will @ 1%?

Hi ,i want to know our turnover is 1 crore rupees . should i audit my account ?

Dear all,


My querry is that how to raise invoice in case of purchase from unregistered dealer.

Can anyone have format of the same then kindly send it to me.

At the time of new registration by mistake I forgot to opt for composition scheme .Is there any option to rectify such an error

Dear sir please tell me if we already prop in Uttar pradesh can i new registration in up same pan card

We have a head office in Delhi and we get the GST no. from Delhi we have also branch in Coimbatore , so is it compulsory to register in GST Coimbatore branch also.What will be the rate if we raise bill from delhi. if we are not register in GST in Coimbatore can we take the input credit of vendors of Coimbatore branch.
What should we do. Kindly suggest.

I have lost my cpt roll number and I appeared in cpt in December 2013 and my NRO0356763 , please tell me my roll number

Can anyone provide memory techniques of subjects at one place. Thank you.

Hello friends I am trying to register under composition scheme of GST... previously I had registered under REGULAR (due to lack of clarity), But I am eligible for composition scheme and now when I am trying to register by accepting the "Application to opt for composition levy" through EVC method which says "will send u the ARN in 15 mins" but it's more than 72 hours, I did not receive any ARN PLEASE HELP HELP HELP URGENT