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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 39 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 45 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 46 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 92 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 38 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 51 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 76 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 135 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 253 views 0

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Sir mera kaam Spect ka hai mera  kaam bahut chota hai meri monthly ki sale 50000 hai to sir GST dena padega? ...

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GST - Others 2 years 1 Answer 53 views 0

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Mera business do jagah hai ek hi tehsil vrajya Rajasthan mai mujhe do willbook rakhni hai ya ek hi. Agar do bilkul rakhe toh series number kaise likhe aur return kaise bharenge. ...

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GST - Others 2 years 1 Answer 82 views 0

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I had booked an independent floor with builder, now I have got possession, , builder  asked me for [email protected]% applicable in Haryana amounting to RS. 3.82 lacs approximately, but till date  I haven’t done registration, now with GST enforcement w.e.f. ...

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GST - Others 2 years 1 Answer 72 views 0

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A stationery seller’s sale of stationery is Rs.4000/- per day and he gets Rs.1000/- per day. Whether both these amounts will have to be clubbed to ascertain the amount of day’s turn over?x ...

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GST - Others 2 years 1 Answer 79 views 0

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Can the taxable supply made by the job-worker on behalf of his principle be considered for computing his aggregate turnover? ...

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GST - Registration 2 years 1 Answer 39 views 0

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Sir what its mean that tax credit? suppose I have a shop and I sell more than 20 lakh means turnover is more than 20 lakh ,and a second shop near me whose turn over is not more than 20 ...

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GST - Others 2 years 1 Answer 38 views 0

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Mera turn over 20 lakh se kam hein mujhe apna maal dusre 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 - Others 2 years 1 Answer 49 views 0

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If we opt for composition scheme on start of July and and if turnover cross 75 lacs limit on 30.12.2017 and so we apply as Normal tax payer and certificate on 3.1.18 then return for period from october-december will be ...

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GST - Tax 2 years 1 Answer 58 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 174 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 47 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 36 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 83 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 124 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 78 views 0