Ekta Goyal
27 June 2017 at 00:28

Gst Composition scheme

If a registered vat dealer having a closing taxable stock of 13.125% as on 30-6-2017 under HVAT Act (where the mentioned stock was purchased from Haryana), wants to opt for composition scheme u/s 10 of Cgst, but he is not having any input credit carried forward as on 30-6-2017.So,in this case, how will this stock  be treated ?

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Ekta Goyal
27 June 2017 at 00:17

Gst composition scheme

Respected Members, If a registered vat dealer having a closing taxable stock of 13.125% as on 30-6-2017 under vat act, wants to opt for composition scheme u/s 10 of Cgst, but he is not having any input credit carried forward as on 30-6-2017.So,in this case, how will this stock  be treated ?

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Anonymous
27 June 2017 at 00:01

Registration

hello everyone
I am a ca final student.My attempt is in Nov 2017 for ca final
I want to continue under ca final existing course.
What form is to be filled? and what other formalities are to be completed???
Please reply ASAP as last date is 30 june.
Its urgent
Thanks in advance

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Subham Sanket
26 June 2017 at 22:37

CA with CMA or only CA ?

I have just completed my 12th in commerce with 82%. I have joined for CA-CPT. Now i am planning to join CMA FOUNDATION. Does CMA with CA is a good option ? Will i gain any advantage for being a CMA ?

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Purnima

As per section 9(4) in case of any taxable supply by registered person from unregistered person,GST on the same shall be paid by recipient i.e registered person.Also it has been decided that Rs 5000/- per day exemption will be given in respect of supplies made from unregistered person.for supplies above this amount,a monthly consolidated bill can be raised.Now does this mean if my per day supply from unreg dealer is say 4500/- then i need not pay any GST on the same under RCM? Request you to please thrown some light on this modality.

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rajesh
26 June 2017 at 22:22

GST Invoice

Can we maintain different invoices series For Goods and services..?

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Anonymous
26 June 2017 at 22:04

Unregistered trader

Sir i am unregistered trader from rajasthan can i buy goods from otherstate and wat type of sale bill i required

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AMOL RAYKAR
26 June 2017 at 20:04

income from 'fees from professional'

income from 'fees from professional or technical service'(as per section 194 J) comes under which income head??? is it considered as salary or as income from other head??

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p.sunil kumar reddy
26 June 2017 at 19:59

Applicability of composition scheme

tell me whether composition scheme is not applicable to all types of services or not



















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SANJAY KAWALE
26 June 2017 at 19:59

Migration and cancelation ol gst

if a service provider migrate to GST, his turnover was below 20 L last year. In current year expected to be below 20L

Shall such assessee cancel GST or can continue and get basic exemption of 20L

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