We are a professional firm with turnover below 50 lac. Earlier we use to do accounting on cash basis and deposit service tax on receipt of payment. My question is can we follow the same practise now in GST and how can we pay service tax if we receive old dues in future on which we collect service tax.

Question : A person is a bakery shop owner. He sells cake, pizza, puff and cold drinks. He accepts party orders and provides home delivery of the things ordered. A customer organizes a small function at his place and orders cake, cold drinks, puff and pizza from this person. An employee of this bakery shop owner will provide home delivery of all these things. Now, as per the principals of composite supply, goods which are naturally bundled, packed and transported, then in that case supply of goods will be the principal supply and the transportation cost will be taxed at the rate of the goods. But, the above given case is an example of mixed supply where all the 4 items can be sold independently, so in that case, at what rate the transportation cost will be charged ? The principals of mixed supply attract the highest amount of tax among all the products but that would be unfair on the customer. If any other solution is available in this case, kindly let me know. Thank You.

we are manufacturer of Jam & Jellies

we purchased raw fruits ( apple, pineapple etc.)

supplier is unregistered , fruit & vegetable is NIL under Gst,

Can we enter purchase in our books in above case???
Some times supplier dsnt even provide Invoice for the same
Can we book purchase in above case without Invoice ???

what are the GST RATE FOR CCTV CAMERA, ITS SPARE PARTS AND DIGITAL VIDEO RECORDER, 3+! WIRES FOR CCTV CMAERA

Hello, I want to know the procedure for GST registration of dealer whose provisional id and password for GST is not generated online ? What i have to do for generate provisional id and passwords ? sri mai vat office may b pan card amendment keya pher b o abi tak gst temper very ID generate nai huve kya kare Pls being helpful to me Thank you.

One of my client is engaged in textile trading business which was earlier exempt. He was not registered under he previous laws but as now he is liable to register himself under GST as his t/o exceeds 20 lacs & he wants to opt for Composition scheme but the issue is all the purchases made earlier were interstate. As on 30.06.2017 stock held by him is out of that interstate purchases only, on which no tax was ever levied.Can he opt for composition scheme as sales are within state only? if yes, then can he register himself under GST now.

can I clarify Notification 8 /2017 of central tax
Exemption for RCM can I know that Rs 5000/ per day per person or Per day whole for Co

Dear Sir,
Please suggest if GST number is cumpalsary to mention on invoice which we send to client.
Because we are basically service provider and difficult to do that...

Thanks !!

A person who is eligible to opt for the presumptive taxation scheme of section 44AD (*) but claims the profits or gains for such business to be lower than the profits and gains computed as per the presumptive taxation scheme of section 44AD and his income exceeds the amount which is not chargeable to tax. PLEASE EXPLAIN , am showing income of 396750 which is more than 8% of my t/o .....but s/w shows that u are subject to audit u/s 44AB , i got notice u/s 139(9) which is for wrongly stated business code. ay 16-17, whether i have to do audit u/s 44ab or upload u/s 44ad. originally i uploaded return as per sec. 44ad but got above notice (u/s 139(9)).

Hai Experts,,
Can we file 23aca 23ac forms of 2010-2011 in 2017 ?
Urgent please reply as soon as possible??