Does aggregate turnover include value of inward supplies received on which RCM is payable?

What if the dealer migrated with wrong PAN as the status of firm was changed from proprietorship to partnership?

A taxable person’s business is in many states. All supplies are below 10 Lakhs. He makes an Inter State supply from one state. Is he liable for registration?

Can we use provisional GSTIN or do we get new GSTIN? Can we start using provisional GSTIN till new one is issued?

Whether trader of country liquor is required to migrate to GST from VAT as liquor is out of GST law?

Not liable to tax as mentioned u/s 23 of CGST means nil rated supply or abated value of supply?

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?

Whether aggregate turnover includes turnover of supplies on which tax is payable by the recipient under reverse charge?

Is an advocate providing interstate supply chargeable under Reverse Charge liable for registration?

If there are two SEZ units within same state, whether two registrations are required to be obtained?

If I register voluntarily though turnover is less than 20 Lakhs, am I required to pay tax from 1st supply I make post registration?

Is it correct that person dealing exclusively in NIL rated or exempt goods/ services liable to register if turnover > 20/10 Lakh?

If someone trades only 0% GST items (grains, pulses) then is it necessary to register for GST, if the turnover exceeds ₹20 lacs?

Please tell if rental income up to 20 lacs attracts GST or attracts any other charge?

I have ST number on individual name and have migrated to GST.I wish to transfer this on my proprietorship firm.

I have enrolled in GST but I forgot to enter SAC codes. What should I do? The status is migrated.

I have migrated under GST but want to register as ISD. Whether I can apply now & what is the procedure?

When is registration in other state required? Will giving service from Nasik to other state require registration in other state?

When turnover of agents will be added to that of the principal for registration?

What If I am not liable to register under GST but I was registered under Service tax ?

How long can I wait to register in GST ?

If a company in Maharashtra holds only one event in Delhi, will they have to register in Delhi? Will paying IGST from Maharashtra suffice?

Is there any concept of area based exemption under GST?

I am registered in TN and getting the service from unregistered dealer of AP, should I take registration in AP to discharge GST under RCM?

Is separate registration required for trading and manufacturing by same entity in one state?

Whether a separate GSTIN would be allotted to a registered person for deducting TDS (he has PAN and TAN as well)?

A firm dealing exclusively in exempted products has GST registration; does it need to file return?

If I’m starting new business today, still need to get TIN and then apply for GST? Or can I directly register with GST?

Whether franchisor company will have to take registration in each state where outlets are located?

Is registration necessary if only interstate supply of Nil rated goods is being made?

Existing taxpayer registering a branch office in another state comes under fresh registration or under existing tax payer registration?

Can an unregistered dealer supply goods to other States if his turnover is below Rs. 20 lakhs?

If I buy raw material from supplier unregistered in GST, do I have to pay GST in RCM and can I avail ITC of the same?

If I am not an existing taxpayer and wish to newly register under GST, when can I do so?

I have registered as a composition dealer. If my turnover crosses Rs. 75 lakhs, can I continue in the scheme for the remaining financial year?

Can I register as a normal taxable person now and avail of the composition scheme later?

If I register under the composition scheme, can I opt out of it later? What happens to my stock if I do so?

I am an ice cream manufacturer with sales in one state only. Can I avail the option of composition?

I am a service provider with turnover of Rs. 50 lakhs in one state only. Am I eligible for the composition scheme?

Whether job worker is required to register? Whether composition scheme is available to a job worker?

Can a person operating two different companies with different names but with same PAN get two GST registrations?

My all outward supplies are export services. In this case is it compulsory to register under GST?

Is GST registration mandatory for small retailers to buy from dealers/wholesalers?

I am a supplier of exempted goods based out of Delhi and procure raw material from Kerala. My supplier from Kerala insists that I have to be registered in Delhi for procurement of Inter-State goods. Is he right ?

I have not received ARN or have received ARN but not GSTIN, how do I supply goods or services or both?

I have migrated and received provisional ID but not GSTIN, how do I supply goods or services or both?

I was registered under Central Excise or Service Tax, but could not migrate and therefore have taken a new registration. Will I be eligible for transitional credit?

If I was registered earlier but am not required to register under GST, what to do about provisional ID and accumulated ITC?

I have a pending export refund in Service Tax. What will happen?

As an exporter, how do I ensure that my working capital is not blocked as refunds?

I have a pending export refund in Service Tax. What will happen?

Do registered dealers have to upload sale details of unregistered dealers also in GST?

What will be the impact of GST on coal? Will the clean energy Cess on coal go or will it stay?

Suppose I am in composition scheme in GST. If I purchase goods from unregistered person, then GST will be paid to Government by me or not?

What duties will be levied on import of goods?

Who will pay IGST when goods are procured from SEZ? Today importer is paying both BCD and CVD.

How would the sale and purchase of goods to and from SEZ will be treated? Will it be export / input?

Are there exemptions for SEZ? How will a SEZ transaction happen in GST regime?

Present Procedures have Service Tax on Nepal, But no Goods Tax on Nepal. But, With GST, what tax will apply?

Whether credit is restricted under the GST Act, especially for rent-a-cab Service?

How will the credit / debit note from unregistered supplier be reported to GSTN and ITC claimed in the same?

Company is engaged in manufacturing of cement & power. Which rule to be referred for reversal of credit related to power business?

In case of service supplied, should the credit be given to the state where it is billed or the state it is rendered?

Can one State CGST be used to pay another state CGST?

How one can use SGST credit for the payment of IGST on another state?

Is SGST of Rajasthan charged by supplier on purchase from Rajasthan can be utilize for payment of SGST in Madhya Pradesh?

Can a provision be made in the GST Act, to ensure that the invoice number becomes part of the bank statement every time a payment is made?

Whether taxi aggregators can issue any other document in lieu of invoice and issue consolidated invoice for such services?

Should we issue Self Invoice for GST liability discharge on RCM or GST can be discharge through expenses booking voucher?

How to treat following transaction in GST (i) Delivered supply shortages in Transit. (ii) Customer gets less quantity and pays less.

Can we move construction material to builders on delivery challan and issue tax invoice post completion of activity?

All expenses like freight / transport / packing which are charged in Sales Invoice are taxable in GST? How to charge in bill?

Do registered dealers have to record Aadhaar/PAN while selling goods to unregistered dealers?

A shop sells taxable & exempt products to the same person (B2C), is it required to issue tax invoice and bill of supply separately?

Do registered dealers have to upload sale details of unregistered dealers also in GST?

What would be done on tax paid on advance receipt if advance has to be refunded in any circumstance

Whether GST will be leviable in case of returnable packing material like drums supplied with finished goods?

What is the treatment of promotional item given free to end consumers by FMCG companies? If taxable, whether ITC is allowed?

Sec 9(4) of CGST Act 2017. Do I need to pay under RCM if I purchase stationary worth Rs.100 from an unregistered stationery shop?

Salary by partnership firm to Partners as per Income Tax Act liable to GST?

Under supply from unregistered dealer the purchaser have to pay GST on RCM basis.so whether stipend paid to intern will also come under RCM?

How to comply with 9(4) of CGST Act if POS is in another State of the unregistered supplier

What is treatment of promotional item given free to end consumers by FMCG companies?

Should we discharge GST liability for all reverse charge having small amounts of Transaction or any amount limit is there?

Salary by Partnership firm to Partners as per Income Tax Act liable to GST? Partners are not employees of the firm.

Whether slump sale will attract GST. If yes then under which Section?

The definition of composite supply and the description of same under Section 8 differ. Please explain consequences.

Employer provides bus service, meal coupon, telephone at residence, gives vehicle for official and personal use, uniform and shoes, any GST?

Will professional tax will be abolished in Maharashtra after introducing of GST?

What is the difference in between ‘Nil rated’, ‘taxable at 0%’ and exempted goods and services? Especially in relation with ITC

Why is bifurcation of cash deposit as CGST-SGST-IGST required? Is cash held against a GSTIN, to be adjusted via return u/s 39

If address of buyer is Punjab and place of supply is same state of supplier (Rajasthan), then IGST will apply or CGST/SGST?

I am from MP and providing service to a customer in Maharashtra. I outsource the work to a service provider in Maharashtra, what tax i need to charge?

How will disposal of scrap be treated in GST?

What will be the impact of closing stock which has been already paid vat on 1st July?

In June 17 Vat return no amount carried forward & held stock of Rs. 50 lakhs. Then can we take credit of that stock or not?

Is the full excise credit also available to traders who purchases directly from manufacturers and excise is separately shown in invoice?

If a FSD (First Stage Dealer) purchases directly from manufacturer and has value cum excise duty and excise duty is not separately shown will he get full credit?

If a trader purchases directly from manufacturer & has documents showing excise, will he get full excise credit or 40% of CGST?

I am a trader. I have excise paid purchase invoice. Whether I can claim credit of full excise duty on closing stock of 1st July 2017

A trader buys from manufacturer not registered in excise as his turnover is below 1.5cr. Then in such case can trader take ITC on stock up to 40%?

We manufactured excisable goods. But unit availed the exception benefits 50/2003. What about my dealers stock?

Please provide the clarity on area based exemption 50/2003 in UK & HP.

How do I avail transition credit ?

If in Vat return refund claimed in June 17 & no balance credit in GST. Then what’s the position of submission of Form C

Some service was provided on 28.06.2017 but Invoice will be raised on 05.07.2017. Whether we have to charge Service Tax or GST?

Would we be eligible for credit on Capital Goods in transit and received post GST?

What about VAT balance pending on transition date?

What about deemed export against Form H?

Who will bear tax difference on closing stocks as on 30th June 2017? Whether the manufacturer/dealer or government?

How will we get input credit on stock in hand for spare parts billed from other state, excise, CST and entry tax paid?

A trader buys from manufacturer not registered in excise as his turnover is below 1.5 crore. then in such case can traders take ITC on stock up to 40%

Whether we will be eligible for credit of duty paid on Capital Goods in transit and received post GST?

Can ITC of Swach Bharat Cess or Krishi Kalyan Cess be carried forward under GST?

I made booking for hotel for a trip in October. Invoice raised already. Would I need to pay GST if payment will be done on 15 July?

Can a spice manufacturer take ITC of central excise paid on packing material lying in stock as on 30/06/17?

For textile trader or manufacturers, with input stock without payment of excise duty but GST being charged on final sale, shall we get credit of such stock?

I enjoyed SSI Exemption in Excise and did not register; how do I now take credit of stock lying with me?

I was unregistered in excise before and now in 18% slab? Can I take credit of stock if I don’t have invoices?

After implementation of GST, will EOU scheme continue or not?

Till what time is transition credit available? Where do I need to declare my input stock?

Can u clarify for 40℅ benefit on closing stock does 1 year limit apply or not ?

Whether closing balance of edu cess and secondary higher education cess prior to 1st Mar 2015 can be carried forward in GST?

Will Clean Energy CESS on imported Coal @ Rs. 400 PMT continue to be applicable in GST?

For taxpayers with centralized registration under Excise/ST, what is to be treatment of CENVAT after migration?

I paid for a service in June 2017 but am likely to receive the service in August 2017. Can I avail ITC for the same?

I have Excise registration. I now want to migrate using composition scheme. What is to be the treatment of ITC?

I was unregistered earlier. Now I want to register under composition scheme. Can I take ITC of my duty paid stock?

We are Excise registered dealers and have stock older than 1 year for which Excise is paid. Will we get Input tax credit?

If my turnover is less than 1.5 crores, do I need to mention HSN code on my invoice?

Can we get ITC for capital expenditures like vehicles, solar panels etc for company use?

Whether existing UT-1, Bond will suffice? Whether existing ARE 1 form will exist?

Whether from 1st July sequence of invoice no. will change? Or can we follow the same sequence?

Is there any format for invoice under GST? If yes, please provide the link of the same.

If rent received in advance before appointed day and person not liable to service tax then does RCM liability arise?

Will there be GST in A&N Islands as previously there was no VAT

I run a restaurant where I serve alcohol and provide food etc. How do I generate my invoices. What will attract GST and what will attract VAT?

I am a small manufacturer who supplies cycle parts to two manufacturing units in the same area. For every supply, I generate an invoice and take 500 Rs. flat for cartage and loading charges. What tax rate to be charged on the cartage and loading expenses?

What to do with stock lying with me on 1.07.2017. Do I need to charge GST?

Will service charge, as charged by some restaurants, be treated as consideration for a supply and hence considered liable for tax?

We currently transport material on delivery challan and make a single bill at the end of the month. Can the same be done under GST?

If I use my credit card to pay utility bills, will I end up paying GST twice; once for the service and second time for the credit card bill?

Which documents should be used in case of inter-state supply of goods until e-way bill rules are notified?

Is there a sunset clause for Anti-Profiteering law?

Is E-Way Bill applicable from 1st July 2017

Will Krishi Mandi Fee (imposed in U.P.) be waived off in GST?

Whether IGST would be levied twice on high seas sales? First on high seas sales and second on custom clearance. IGST paid on 1 available as ITC?

Can tax paid in one state be used as ITC by the same firm in another state?

Can I use my CGST/SGST credit to set off my IGST liability?

As a composition dealer, will I have to issue a self invoice if I purchase goods from an unregistered person?

I am going to a jewelry shop and selling 10 gm gold and purchasing a 20 gm set in return. GST will be charged on 10 gm or 20 gm?

In big bazaar, if I purchase some vegetables and one bottle of coke where one of them is exempt and the other is to be charged with 40% GST. Will I be charged 40% on the whole amount?

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