A manufacture having composite Scheme registration (1% Rate Applicable) make supply two types of goods-A} one is 18% B} other is NIL or Exempted
Total supply (Sale Figure/Turnover) @18% is Rs.3,00,000/- and NIL or Exempted is Rs.5,00,000/-
The manufacturer send the materials (Finished product) to Client through GTA service. The GTA service provider issued invoice without GST.

Now question is- 1. What is the total Taxable Amount Rs 3,00,000/- or Rs 8,00,000/-( 300000+500000).

2. Should the manufacture paid GST @5% or 12% on RCM basic for received of GTA service?
3. Another question is whether he can avail credit if he has paid GST underRCM?

A sole proprietor, deals in goods, has its main office in West Bengal (A) and has one godqwn within west bengal (B) and another 2 godowns at Delhi and Bihar (C and D).

Now, please explain the GST applicability on the stock transfer in the following cases:

1) If stock transferred : A to B, B to A, A/B to C & D, and C & D to A/B.

2) The dealer is registered with Amazon and Amazon has given a storage facility where the dealer has to deposit certain stocks so as to facilitate quick delivery to its ultimate consumers. That means, the dealer has to transfer certain stocks to storage house of Amazon. And, Amazon has such storage houses at different states. Now, if stock transferred from B, C, D to respective storage house situated at respective states, then whether gst to be levied?

It's to be noted that the above mentioned godowns are shown as additional place of business in the registration certificate.

Dear sir,

I am working in a company. There is a issue in preparing Form VAT 240 for FY 16-17.

As per VAT Returns sales return in May-2016 (Rs.1,05,00,250/-) is not considered in Financials as well as that entry not reflected in Accounting Software Tally also.

Can i disclose it as a prior Period Item in the Financials for the current period. Kindly suggest us how can we move forward?

Thanks in advance
B. Jagan

Hi all

Kindly clarify can we upload an income tax return with pending liability to pay tax as the same will be treated as defective return as per law

Hello,

Worked in a company for two months and they transferred salary in my personal account not official. After that switched two more companies during last FY.
Form 26AS doesn't reflect the salary for these two months.

Now my question is shall i need to add that amount while filling ITR?
Shall i file ITR as per Form26AS?
Please suggest.

Thanks in advance

MIlitry retirement after how much tax want to paid??
75% of pension - medical allowance correct?
or fully exempt
please reply
Thanking you

DEAR SIR,

ONE OF MY CLIENT IS DEALING WITH MISCELLANEOUS METAL SCRAP, BUT IT HAVE NO ANY OFFICE AND NO ANY SHOP WORKING FROM HOME. AND NO ANY FIXED SALE OR PURCHASE MONTH WISE. UNCERTAINTY OF SALE AND PURCHASE.

IF GET SCRAP IN PROFITABLE PRICE PURCHASE IT AND SALE TO OTHER PARTY. DEPENDS ON SITUATION AND PRICE.

NOT REGULAR SALE AN DPURCHASE BUT HE INTERESTED TO APPLY FOR GST NUMBER.

HOW COULD HE MAINTAIN IT UNDER GST LAW

PLEASE GUIDE



THANKING YOU

IN F.Y. 17-18 I HAD TURNOVER RS. 9605400 (NET -WITHOUT GST) & RS-11334372 (WITH GST) CAN TAX AUDIT U/S 44AB REQUIRED IN THIS CASE ? PLEASE GUIDE ME

Dear all,
please clarify my doubt
Mr X is builder and he has GST licence, paying taxes and filing GST returns

Mr X has taken land from others(with development agreement) and constructed Flats with out any advance & he sold after getting of certificate of Ready to occupay

my doubt
here he did not take any advance so is he needed to collect GST?
here land is not belongs to Mr X so he is needed to collect GST?

please clarify

I changed my email ID & Mobile No. recently at GST Office. Afterwards I couldn't login to the site. It's showing that either of my Username or Password is invalid. I tried 'Forgot Username' using my GSTIN but the message is 'Username is not created. Kindly contact your jurisdictional tax office to obtain username and password.'
What is the remedy ? Pls someone guide me in this regard...