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All-About-GST
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#All-About-GST

R Vignesh is a member of the Institute of Cost and Management Accountants of...  more »
R Vignesh is a member of the Institute of Cost and Management Accountants of India in Chennai, and practises indirect taxation. He also addresses GST related issues on various platforms.  « less
540 posts so far
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r

ramesh panditaradhya

Have they stopped answering GST queries ????, please let us know, than we will search for other website .

Have they stopped answering GST queries ????, please let us know, than we will search for other website . #All-About-GST
Posted : 2 months ago
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1 more updates from ramesh panditaradhya »
r

ramesh panditaradhya

[SKB] 1.We have recd payment from Export customer and bank has charged GST on forex conversion. How to account it and whether the same has to uploaded like invoice and whether it is IGST? Rate of IGST not mentioned in the advice.2.How to account Advance recd from customer-Credit note to be prepared and whether it is to be treated as sales?

[SKB] 1.We have recd payment from Export customer and bank has charged GST on forex conversion. How to account it and whether the same has to uploaded like invoice and whether it is IGST? Rate of IGST not mentioned in the advice.2.How to account Advance recd from customer-Credit note to be prepared and whether it is to be treated as sales? #All-About-GST
Posted : 2 months ago
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santosh rangaramaiah

Sir i am small manpower supplier my business will be around 20 lakhs to 75 lakhs what will be the GST tax, is there is exemption under 75 lakhs

Sir i am small manpower supplier my business will be around 20 lakhs to 75 lakhs what will be the GST tax, is there is exemption under 75 lakhs #All-About-GST
Posted : 2 months ago
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N

Narasaiah NarraYour turnover crossed Rs.20 Lacs, you are liable to get GSTIN & pay tax@18%. No exemption available , moreover you cant opt for composition. (composition scheme is not applicable for service sector except restaurants)

 
Your turnover crossed Rs.20 Lacs, you are liable to get GSTIN & pay tax@18%. No exemption available , moreover you cant opt for composition. (composition scheme is not applicable for service sector except restaurants) #All-About-GST
2 months ago  
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R

Roshan Monis

Dear Sir, I am based in mumbai & my client also is in mumbai. But im providing services to him in delhi, bangalore & indore. the service is provided from mumbai. Which type of GST applicable?

Dear Sir, I am based in mumbai & my client also is in mumbai. But im providing services to him in delhi, bangalore & indore. the service is provided from mumbai. Which type of GST applicable? #All-About-GST
Posted : 2 months ago
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N

Narasaiah NarraIGST applicable.

 
IGST applicable.
2 months ago  
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GIRISH KRISHNANI

I have small business of labour/job work, my yearly turn over is less than 20 lac But now party is saying that you must get GST number or else we would not give your labour work. Should I get GST number even though turn over less than 20 lac.

I have small business of labour/job work, my yearly turn over is less than 20 lac But now party is saying that you must get GST number or else we would not give your labour work. Should I get GST number even though turn over less than 20 lac. #All-About-GST
Posted : 2 months ago
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Narasaiah NarraIf TO is less than 20 Lacs,GST regn is not required. But the service recipient is required to pay GST as purchases from unregistered dealers. this would increase their compliances. hence, they are insisting you to get the GSTIN.As your party will reimburse the GST to you , no extra cash outflow from your pocket.but you have to file monthly returns etc .

 
If TO is less than 20 Lacs,GST regn is not required. But the service recipient is required to pay GST as purchases from unregistered dealers. this would increase their compliances. hence, they are insisting you to get the GSTIN.As your party will reimburse the GST to you , no extra cash outflow from your pocket.but you have to file monthly returns etc . #All-About-GST
2 months ago  
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supreme controls

[SKB] Sir I am registered GST manufacturer in Maharashtra and wants to supply goods to Goa. Is GST regn. sufficient or seperate IGST regn. required? what are the benifits

[SKB] Sir I am registered GST manufacturer in Maharashtra and wants to supply goods to Goa. Is GST regn. sufficient or seperate IGST regn. required? what are the benifits #All-About-GST
Posted : 2 months ago
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Narasaiah NarraNo separate IGSTIN as per GST Act. GSTIN is sufficient to do inter state sales

 
No separate IGSTIN as per GST Act. GSTIN is sufficient to do inter state sales #All-About-GST
2 months ago  
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H

Himangshu Debnath

what turnover limit has been set for GST registration in Assam

what turnover limit has been set for GST registration in Assam #All-About-GST
Posted : 2 months ago
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Narasaiah NarraNorth East states and hilly states, exemption threshold is fixed at Rs 10 lakh.(Arunachal Pradesh.Assam.Manipur.Meghalaya.Mizoram.Nagaland.Sikkim.Tripura.)

 
North East states and hilly states, exemption threshold is fixed at Rs 10 lakh.(Arunachal Pradesh.Assam.Manipur.Meghalaya.Mizoram.Nagaland.Sikkim.Tripura.) #All-About-GST
2 months ago  
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nepal mahanta

My ?? is when imported materials lifting from port to intra state plant or inter state plant , how can i treat GST

My ?? is when imported materials lifting from port to intra state plant or inter state plant , how can i treat GST #All-About-GST
Posted : 2 months ago
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Narasaiah NarraImport into India will be considered as Inter-State supply, on that IGST & Basic Custom Duty applicable

 
Import into India will be considered as Inter-State supply, on that IGST & Basic Custom Duty applicable
2 months ago  
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r

ramesh panditaradhya

1.We have recd payment from Export customer and bank has charged GST on forex conversion. How to account it and whether the same has to uploaded like invoice and whether it is IGST? Rate of IGST not mentioned in the advice.2.How to account Advance recd from customer-Credit note to be prepared and whether it is to be treated as sales?

1.We have recd payment from Export customer and bank has charged GST on forex conversion. How to account it and whether the same has to uploaded like invoice and whether it is IGST? Rate of IGST not mentioned in the advice.2.How to account Advance recd from customer-Credit note to be prepared and whether it is to be treated as sales? #All-About-GST
Posted : 2 months ago
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s

shyam

How can i file GST Trans 1 for GST Electro nic credit

How can i file GST Trans 1 for GST Electro nic credit #All-About-GST
Posted : 2 months ago
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