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If I am retailer (b2c) and not in composition scheme. Then is it compulsory that I have to submit invoice wise I detail of sales in GST ...

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GST - Others 2 years 1 Answer 26 views 0

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Dear Exparts, As per sec -15 of valuation rule ,provide that all incidental expenses eg.freight shall be include in value of supply . if a supplier provides transportation of goods to a customer. is that exempted? as per service exemption,transportation of goods ...

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GST - Others 2 years 1 Answer 35 views 0

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If we sell goods to a customer but if he did not mention in GST portal in his purchase if it happens then my  return will submitted or not, what is the procedure ...

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GST - Others 2 years 1 Answer 28 views 0

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Sir, Can we issue GST tax invoice directly in cash instead of party name ? If he unregistered ...

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GST - Tax 2 years 1 Answer 75 views 0

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I am wholesale cloth merchant in Surat I sell my product all over India tax free but now due to GST I am closing my business I am having old stock of approx 85 lakh which is tax free so ...

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GST - Tax 2 years 1 Answer 26 views 0

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Sir, me Saharanpur se hun aur me cable operator ka kaam kaarta hu mera salana karobar 20 lakh se kam hai kya mujhe GST me registration karwana jaroori hai ...

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GST - Registration 2 years 1 Answer 41 views 0

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Sir humara diesel pump repair ka Kam hai Hum income return file karte hain Humara turn over bhi koi jyada nahin hai To humko GST to nahin Lena padega? ...

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GST - Registration 2 years 1 Answer 60 views 0

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Sir, Mai BSNL recharge value sim distributor hu mere sabhi retailer unregistered hai kya mai unhe asani se maal de sakta hu retailer ki kya information bill me dalni hai name,address, pan number etc. Agar retailer 20 lakh se uper hoga ...

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GST - Others 2 years 1 Answer 71 views 0

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Till now i m unregistered dealer of redaymade garments.Now My turnover has been exceeded 20lakh. please suggest  which scheme must be opt by me. In my opinion Normal scheme is better than composition scheme,as in normal scheme  we collect GST ...

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GST - Traders 2 years 4 Answers 199 views 0

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Education is exempt, but there is no clarity, does it apply to coaching classes, what is the implication if a tutorial class just about crosses the 20 lakhs mark by only a lakh or two. ...

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GST - Others 2 years 1 Answer 43 views 0

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Whether transfer of goods to another branch located outside the State is taxable? ...

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GST - Tax 2 years 1 Answer 45 views 0

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A taxable person having same PAN can opt to pay tax under composition scheme by seeking separate registration for branches? ...

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GST - Registration 2 years 1 Answer 48 views 0

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One of the conditions to claim credit is that the receiver is in possession of tax invoice or debit note or any other tax paying documents. What are the tax paying documents? ...

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GST - Input tax credit 2 years 1 Answer 71 views 0

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Mera turn over 20 lakh se kam hein mujhe apna maal doosre state bhejna hai But transport wala booking nahi leta hai WO GST number mangta hai Mujhe kiya karna chaiye Mein cloth ka business karta hoon ...

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GST - Registration 2 years 1 Answer 50 views 0

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In transition provision, What is provision of 40% n 60% credit allow and to whom it is allow? ...

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GST - Others 2 years 1 Answer 47 views 0

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Hellos, I come from a famous Chiki manufacturing n retailing house in Ahmedabad… We understood that sugar made chiki fall in the category of sugar confectionery, revdi too, but what about the Chiki that is made with Jaggery… What GST to ...

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GST - Manufacturers 2 years 1 Answer 94 views 1

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Pls suggest big confusion as a travel agent usually receive commission from Iata agent my total commission received is in year 5 lakh what should i do some people say ur commission is turnover some say ur sale is turnover And ...

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GST - Others 2 years 1 Answer 31 views 0

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I have commercial property getting rent 1.2 lakh per month 15% service tax I am paying now what change under GST ...

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GST - Registration 2 years 1 Answer 85 views 0

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sir i want to ask you that i am not registerd in excise now and purchase machinery by paying excise and 2%cst. so now in gst can i got benefit of excise for the previous machine or not. and machines ...

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GST - Others 2 years 0 Answers 120 views 0

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I am wholesale distributor in amritsar . Punjab . Presently I supply my products to villages through my pvt Mahendra van by issuing chalan to salesman. He then issue invoice to shopkeepers at time of sales. Pls tell is it ...

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GST - Others 2 years 0 Answers 36 views 0

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How would be the proceeds from sale of inherited ancestral property taxed if it is sold within a year of inheritance? Can benefits of Section 54 Or Captial Gains Account scheme be availed? And if the proceed are shared further ...

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Taxpayers 2 years 0 Answers 27 views 0

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Ram is an NRI for last more than 20 years. He visited India every year during last 20 years. Now he is planning to return to India permanently.So, he would like to understand ITA and FEMA rules before returning to ...

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Corporate Law 2 years 0 Answers 64 views 0

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Hi there ,following is attached a check-list for general insurance business in respect to Fire business, records maintenance, machine breakdown etc. I have used a similar checklist during my physical stock verification audit. ...

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Audit 2 years 0 Answers 101 views 0

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Rem Practicer Follow 103 Dear Professionals, Experts & Friends A dealer manufacturing wooden items like Chairs, Table, Cot, Sofa set, Almirah. His turn over crossed Rs.1.5 Crore. Now I want to know whether it covers under excise? if it so ...

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Excise 2 years 0 Answers 54 views 0