23 June 2017
Can a normal taxable dealer under gst get ITC against his purchase from normal resistered dealer when he sells goods to unregistered person with tax invoice? Both sale & purchase are intra state transactions. If yes then against sgst/cgst/igst? please make me clear the concept.
23 June 2017
Selling goods by the registered dealer to unregistered dealer not deny the input. anyways a registered dealer has to make the sale with charging GST with tax invoice, buyer is immaterial whether registered or unregistered, he has to discharge the GST liability accordingly he is eligible to take input also IGST/CGST/SGST
23 June 2017
For proprietor :PAN card and ID proof of the individual & Copy of Cancelled cheque or bank statement &Declaration to comply with the provisions. For business proof: Copy of electricity bill/landline bill, water Bill & No objection certificate of the owner & Rent agreement (in case premises are rented)
26 June 2017
In new registration under gst there is a column for declaration of whether ur business is in any rented place or owned place or other. if i choose 'other' then NOC is to be given by the landlord. pls give me a format of NOC.
27 June 2017
If a normal taxable dealer/Composite dealer purchases goods from unregistered dealer under gst, should he pay the input tax under reverse charge? if yes, then when to pay & whether ITC can be claimed against that?
27 June 2017
Incase purchase of unregistered dealer then buyer need to pay the GST under reverse charge method and the same can be taken as input once payment is made for that bill Noc format check in files section