mere paas lubricants ka stock 30 june 1 crore ka hai aur ye pahle 15 % slab mein tha bt ab 18 % mein aa gaya hai....to ye diffrence ka 3 % ka kiya hisab hoga.... kiya mujhev30 june ka closing input tax credit brought forward ka credit milega.... kiya es itc main gst liaility chukaa sakta hun pls guide..

please provide solution I have a business and dealing with goods and my annual turnover is not crossing the limit of 75 lacs and also the exemption limit of rupees 20 lacs there are some questions 1 should I opt for composition scheme 2 what if my annual turnover does not exceed 15 lakh and I have opted for composition scheme what shall be the amount of GST 3 what if my annual turnover exceed 8 rupees 20 lakh and I've opted for composition scheme what shall be the amount of GST

Hii

One of my clients are having Long term Capital Gain from sale of shares listed in recognized stock exchange, actually such LTCG is fully exempted u/s 10(38), but it was told that better to show while filing Return.

Which ITR should i file? As ITR 1 doesn't consists of Capital Gains Column.

plz provide me the pdf format of delivery challan of exempted goods thanks

If my Turnover is less than 10.00 lac in Assam, but I have to make purchases from outside Assam also. Whether I am liable to get registered in GST ? Because my supplier ask for the same.

If a businessman is registered under GST but the total turn over is below 20 lakhs, how many returns he needs to file?

Knitted apparel and clothing fall under chapter 61 of the HSN Code. Apparel and clothing NOT knitted falls under chapter 62 of the HSN Code. Under both categories, any piece of apparel or clothing would be taxed at 5% GST is the taxable value of the goods does not exceed Rs.1000/- per piece. All types of apparel and clothing of sale value exceeding Rs.1000/- per piece would be taxed at 12% GST. Is this applicable to Manufacturers / Whole sellers / Retailers ??? Please advise

I have wrongly applied for GST practitioner instead of GST tax payer.
I want change from GST practitioner to Gst tax payer.
please do needful to solve this problem

Respected Friends and Sir...

Would like to know that is there any change in requirement of Audit of partnership firm...

If My Profit before Interest on capital and Remuneration is More than 8% of Turnover and after interest and remuneration Net profit will be less than 8% in that case whether i have to get audited my books of account.

Also under section 44AD earlier Interest on capital and remuneration was allowed.so is there any change in that condition....


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I want to know what is the GST rates appliacable for PARTLY AC RESTAURANT from 1.7.2017 hotelier are charging 18% GST on food bill of their AC as well as NON AC SECTION and also on food parcel they are charging GST @ 18% so what is the GST rates for partly AC Restaurant please clarify