I have query on Registration assessee is engaged in the the business of beer bar, if he made separate billing of beer and other foods products the billing of beer would be approx. 40.00 Lacs and for other foods products about 15.00 lacs.
Now my question is he required to take registration in GST because the Liquor is non taxable under GST and the turnover supply of other goods is less than 20.00 Lacs.

Hello, can anybody know how to file Form GST REG 26 PART B.?

Dear Experts.,

Have A doubt, Please clarify....

I (my client) create Invoice before GST.

Assesable Value if : Rs. 1,00,000
Packing & Forward: Rs. 1,000 = (1,01,000 X 12.5%)
Ex Duty @ 12.5% : Rs. 12,625 = (1,13,625 X 5%)
State VAT @ 5% : Rs. 5,681 = 1,19,306/-

My Query is,
How to handle above Ass.Value and Packing Forwarding Charges on GST....?
Which value can I calculate GST Rs. 1,01,000 or Rs. 1,00,000...?

what is rate of deprecation on cloth...

Hi,

Reverse charge is applicable if registered person procures any supply from unregistered persons. What will be the rate of GST in that case?

Eg If registered person has 18% GST and he procures services from unregistered person whose rate would have been 5% if he was a registered person? In this case 18% or 5% rate for reverse charge purpose be considered?

Regards,

sir i counld not join my articlship since 3 months after transfer.....i want to join it now....please tell me what all i have to do

I am a registered vat wholesaler I don't have any proof of exceise duty paid and I don't even know whether the product has excise duty or not. bcoz I buy only from local state and only vat is mentioned in my invoice. am I eligible for claiming credit(ie 60,40 for the respective stock) on the cgst which I pay

I am a registered vat wholesaler I don't have any proof of exceise duty paid and I don't even know whether the product has excise duty or not. bcoz I buy only from local state and only vat is mentioned in my invoice. am I eligible for claiming credit(ie 60,40 for the respective stock) on the cgst which I pay

Sir,if we have a stock of Rs. 50,00,000 on 30th June 2017, how we can carried forward it from July in GST ?
And the stock of previous years was it carried forward or not or it was carried forward of few months before 30th June,2017.

If a person made investment in share of company and pledge such shares to take a loan against share in that company and party has sale that share to recover loan amount. Now my queiry is that what would be the tax liability under capital gain in the hand of investor.