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We are registered in already UPVAT and migrated under GST,  please guide us how to make Invoice and how to  ITC credit taken from local and central purchase and sale in GST system. My last year ending 31–3-17 ...

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GST - Invoice 1 year 0 Answers 60 views 0

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I m a distributor and my sale is around 1.5 – 2 Cr.  and my total sale is local. I register my self in GST. I want to know under which GST i file my return i.e. SGST or ...

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GST - Invoice 1 year 1 Answer 29 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 1 year 1 Answer 57 views 0

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30 June ko 10 Lakh ka stock hai jo  15% VAT pr purchased hai within state. Ismein Input Kitna milega…? ...

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GST - Input tax credit 1 year 1 Answer 71 views 0

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Under the new GST what will be the applicable rate for individual house construction if we engage an contractor to construct. I understand the guidelines talk only about labour contract but not about building construction contract which includes material and ...

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GST - Tax 1 year 1 Answer 65 views 0

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DEAR SIR, PLEASE TELL ME ABOUT ITEM QUANTITY DETAIL  UPLOAD IN GST RETURN OR NOT. ...

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GST - Tax 1 year 1 Answer 38 views 0

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How will treat tent house in GST? ...

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GST - Others 2 years 1 Answer 82 views 0

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Earlier against ADB funded projects supply of lot of material used to get excise duty exemption. Now what will happen? ...

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GST - Others 2 years 1 Answer 40 views 0

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As we have stock before GST and we are not in compounding scheme and  opposition in GST . What we have to do of the existing stock ...

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GST - Others 2 years 1 Answer 45 views 0

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Whether application for registration to be submitted manually or electronically? ...

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GST - Registration 2 years 1 Answer 30 views 0

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I have old coins & old stamps collection at the age of 10 years.now I am 60 years old. I have to sell in my state Gujarat & out of Gujarat What apply on GST? ...

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GST - Others 2 years 1 Answer 43 views 0

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20 lakhs se agar hamari sel 25 lakh ki hai to kya mujhe composition scheme ke tahat 1%5 lakh par dena hoga ya 25 lakh ka 1% dena hoga matlab 25 hazar ya 5 hazar dena hoga. ...

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GST - Others 2 years 1 Answer 92 views 0

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What to do in reduce MRP Another sticker to be pasted of low MRP How much time As pasting new sticker is herculean task, how much time govt is giving to put new stickers As stickers are under printing and it ...

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GST - Others 2 years 1 Answer 43 views 0

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Whether civil contractor doing projects in various states requires separate registration for all states or a single registration at state of head office will suffice? ...

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GST - Registration 2 years 1 Answer 33 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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MERA BSNL RECHARGE KA BUSINESS HAI YANI BSNL FRANCHISEE HU ME BSNL KO ONE LAKH CASH DETA HU VALUE RECIEVED 104586.17 BASIC PRICE 84745.76 CGST 7627.12 SGST 762.12 TDS DUDUCTED 233 NOW I SOLD IT TO TOO MANY UNREGISTERED RETAILER 4% DISCOUNT AND GOT  RS101067.27 ...

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GST - Others 2 years 1 Answer 89 views 0

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Sir, Tractor spair k uper Tax 28% , ya 18%, 12%. Phale yeh bola tha ki last date ko 18 % bola gaya, lekin abhi 28%, 18% liya ja raha  hai ...

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GST - Others 1 year 1 Answer 30 views 0

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f I purchase a shawls @ Rs.100-00  having bill for 105=00 and export @ US$2=00 (INR 130=00). Then we have to charge 5% on Rs,130=00 for export?? We use to get DutyDraw Back @ US$2=00 or by weight or by ...

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Taxpayers 2 years 1 Answer 85 views 0

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Multimedia speaker system ka slab clear nahi ho rha tax kitna %lagega confusion hai? ...

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GST - Tax 2 years 0 Answers 27 views 0

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GST………… My yearly business (Travel Agency) turnover is approximately 3.5 lakhs and profit is below 50 thousand. Am I applicable for GST or not? ...

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GST - Others 2 years 0 Answers 93 views 0

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Sir, mai ek small business hu mera turnover 2 lakh bhi nahi hai mai other state se maal la sakta hu kya mujhe GST lena padega? ...

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GST - Others 2 years 0 Answers 66 views 0

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Respected Sir, I am existing tax payer of Central Excise & VAT having manufacturing unit in Gujarat. I have purchased vehicle Mini TATA TEMPO in Feb 17 for delivery of our manufactured goods. May I eligible for Input Tax Credit regarding said purchased ...

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GST - Input tax credit 2 years 0 Answers 48 views 0

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Hi, Greetings ! We r branded mobile phone exporters and want to know when we HV stock purchased on H form before 30th June and wish to exports now means after 1st July, then what procedure to follow ? Secondly, ...

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GST - Others 2 years 0 Answers 32 views 0

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I want to know I have a business in kolkata can I apply GST registration in anywhere in India. ...

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GST - Registration 2 years 0 Answers 33 views 0

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Is it compulsory to mention HSN ccode if I do have turnover of less than 50 lakh I am going into composite scheme please inform  During registration of GST ...

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GST - Others 2 years 0 Answers 204 views 0

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Is it compulsory to mention HSN ccode if I do have turnover of less than 50 lakh I am going into composite scheme please inform  During registration of GST ...

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GST - Others 2 years 0 Answers 151 views 0