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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 125 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 122 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 91 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 81 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 158 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 107 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 150 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 98 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 98 views 0

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Good evening sir Please let me know latest custom duty import from Italy HSCode 90191090. Regards Sushil ...

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GST - Others 2 years 1 Answer 105 views 0

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We are Traders n Merchant Exporters. At time’s, we do have Deemed Export transactions. In a certain condition where we are buying goods from a registered Seller on payment of Taxes and selling to an Exporter at Zero Rate sales ...

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GST - Traders 2 years 1 Answer 216 views 0

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I have rented on lease my space for Bank ATM at 8000/- pm. Bank wants to deduct 18% from my rent and pay. As per GST it is the land lord who has to pay the GST. More over I will not be ...

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GST - Others 2 years 1 Answer 167 views 0

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Can the credit of CST be carried forward in GST? ...

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GST - Others 2 years 1 Answer 116 views 0

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Will the registry of a 30 lakhs flat be expensive or cheap after GST, because stamp duty has been abolished after GST? ...

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GST - Others 2 years 1 Answer 174 views 0

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I have a shop steel and furniture, with sale 15 lac per annum I know  that I have no need to register in GST . But sir tell me how to prove that my sale is under 15 lac? If ...

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GST - Others 2 years 1 Answer 115 views 0

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Is there a provision for a person to get himself voluntarily registered though he may not be liable to pay GST? ...

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GST - Registration 2 years 1 Answer 110 views 0

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Mai ek small garments ritelar hu mera yearly turnover under 15 lac hai. Hme Delhi and Kolkata se ek year me 6 se 7 lac ka goods lana hota hai.mai apne business ko kaise opret kru.kya hme bhi GST  ke ...

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GST - Registration 2 years 1 Answer 98 views 0

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GST number banane me kiya cost paadega? ...

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GST - Others 2 years 1 Answer 101 views 0
  1. GST-Rate

    taxclinic_team700

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    Rakhi exempt from GST.

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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 166 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 164 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 355 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 104 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 82 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 146 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 196 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 151 views 0