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GTA A registered company take services of transport agent for transporting its raw material from seller gowdown to its Factory. That agent book lorris from open market for transportation now who will be liable for Registration GST Tax payment ITC of such GST paid ...

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GST - Others 2 years 1 Answer 57 views 0

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Gta services I am a transport agent who arrange transporting of coal to few registered clients. Am I  liable for GST  registration? If goes receipt is more than 20 lakh? ITC eligible?   ...

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GST - Others 2 years 1 Answer 96 views 0

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In GST there is cess on coal @400/- per ton My query is weather this cess is on first sale or each subsequent sale by the traders? Cess is just on coal or its subsequent product also? ...

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GST - Others 2 years 1 Answer 89 views 0

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My question is meaning of turnover in GST If my turnover of taxable goods is 15 Lakh & exempted goods is 10 lakh total 25 lakh in F.Y. 2016-2017 I am liable to registered in GST Purchases, sales & other receipts are ...

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GST - Others 2 years 1 Answer 66 views 0

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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 62 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 115 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 74 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 119 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 72 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 72 views 0

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Can every taxable person opt to pay tax under composition scheme? ...

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GST - Others 2 years 1 Answer 67 views 0

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Can we get credit not only for Input in packing material but also GST paid for all say electric bill, telephone, computers, cement, rod used for factory bldg, stationary For intra state sale GST be charge in SGST a/c or ...

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GST - Input tax credit 2 years 1 Answer 78 views 0

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kaise pata karenge ki kisi ka Turnover kitna h? ...

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GST - Others 2 years 1 Answer 56 views 0

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Dear Sir , I want to know GST impacts on gold price after GST ...

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GST - Others 2 years 1 Answer 86 views 0

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Dear Officer, We are job worker and registered under central excise and sales tax Gujarat state. At presently we receive goods like packing and raw material under cenvat credit rules 4a . the input credit is taken by our customer they mere ...

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GST - Others 2 years 1 Answer 153 views 0

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GST paid for transporting under reverse charge. For this GST paid will input tax credit will be allowed. ...

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GST - Others 2 years 1 Answer 65 views 0

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Hi sir, may Assam se Accountant Sumit Saha bol rha hu Sir, jo party suppose 1 lac purchase kiya woh party state may aakay 1 lac 10000 may sale kiya . Toh abhi 10000 uper kya extra tax dena padega. ...

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GST - Tax 2 years 1 Answer 113 views 0

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Whether gifts given by employer to employee will also qualify as supply? ...

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GST - Others 2 years 1 Answer 73 views 0

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Whether a taxable person under composition Scheme eligible to claim input tax credit? ...

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GST - Input tax credit 2 years 1 Answer 226 views 0

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I am doing job work on computer embroidery from Exporters. What is GST rate? ...

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GST - Others 2 years 0 Answers 122 views 0

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we are send materials by transport approx distance 250 KM but it is difficult for in warding same time . As per GST rule material inward after 3 days. May be as per demand customer need some time for inwarding. ...

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GST - Others 2 years 0 Answers 128 views 0

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I am doing Job worker on computer embroidery from Exporters. What is GST  rate? ...

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GST - Others 2 years 0 Answers 134 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 253 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 74 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 57 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 113 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 157 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 112 views 0