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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 71 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 137 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 91 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 133 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 85 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 87 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 116 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 186 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 342 views 0

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What is the time limit within which the recipient of supply is liable to pay the value of supply with taxes to the supplier of service to avail the input tax credit? ...

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GST - Input tax credit 2 years 1 Answer 106 views 0

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I am an artist,I make statues handicrafts my work is GST payable or exempted and if exempted,do I need to issue invoice containing gst to the whole saler or client?? turnover is below 15 lac ...

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GST - Invoice 2 years 1 Answer 107 views 0

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Hum shopkeepers ka jo bhi old stoke ( Vat )hai, us ka kya hoga. 5% and 13% and Tax Free. Hum ne already tax diya hua hai. ...

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GST - Input tax credit 2 years 1 Answer 61 views 0

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If we need to take registration on 3.7.2017 due to crossed limit of 20 lacs turnovers for registration, but we get GST registration certificate on 7.7.2017 then return filing for the month of July 2017 will be from 3.7.2017 to ...

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GST - Registration 2 years 1 Answer 99 views 0

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Hi i am transpoter booking full track load material from faridabad to various station in Maharashtra/goa /Karnataka can we take gst no. what about slab % gst on transportation freight charge . what about return file ...

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GST - Others 2 years 1 Answer 172 views 0

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Sir I am a cotton linen fabric supplier registered in Bhagalpur Bihar and my godown is in Delhi.  Some Fabric I purchase from meerut  (In the name of  our firm in Bhagalpur) and supply in Delhi. So my question is Can ...

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GST - Transition 2 years 1 Answer 145 views 0

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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 139 views 0

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Who  can carryforword  capital goods closing balance 50% in GST ...

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GST - Others 2 years 1 Answer 80 views 0

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Sir, can we purchase  things from other state without GST No. ...

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GST - Others 2 years 1 Answer 141 views 0

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Please clear about stock held as on 30th June. I have mixed stock means from tax free against CST against VAT against basic excise duty. Please also tell  how I will claim input credit in GST Whole credit of stock input is ...

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GST - Input tax credit 2 years 1 Answer 100 views 0
  1. GST-Rate

    taxclinic_team700

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    Rakhi exempt from GST.

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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 303 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 90 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 72 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 132 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 170 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 131 views 0