Situation: trader wasn't liable to take registration under earlier laws and does not posses any taxable invoice towards stock in hand as on 30.6.17.Q.1.can he avail credit of 40 of cgst on its output liability Q.2. Gst payment and 3B return for July month be made after taking into consideration the trans provisions?

If a registered Dealer decides to consume his own product and which he has already paid VAT then he is eligible for refund? and if yes which under section.

we have purchase material from banglore vendor on 24 March 2017 at CST 14.5% But at the time finalisation of order we agree that we will pay 2% against c form Question is billing is done in march and current month is Aug. If i am asking client to raise the revise invoice and do the revise return but client tell us that revise return is not possible. Kindly give suggestions revise return can be possible in karnataka if yes what is procedure can we go 14.5% to 2% tax regime

Dear sir,
Our newly start up company TIN & CST was cancelled due to unavoidable circumstances. We came to know the cancellation after receive the cancellation order form Joint Commissioner- TAX.
We want to know the following;
1. Whether we must reactivate the TIN & GST before going to get the GST registration number (or) without reactivation shall we proceed directly to register GST.
2. For the reactivation, proprietor need to go directly to tax office to do the reaction process or any authorized person can do
3. During the cancellation period, shall we do business (buy & sell).
Kindly give your valuable suggestion for the above mentioned queries to reactivate the TIN & CST then followed by to register GST process.

Hi,

I am registered dealer under composition scheme of Rajasthan VAT and my annual turnover is below Rs.20 Lakhs and i do not want to registered under GST.
What is the procedure to cancel registration under VAT or it is automatically cancel.

one of my clients is doing business of gold jewelry turn over is below 75000 can he apply for composition scheme under gst.and what is rateto be chatg

Dealing in exempted sales - Within state -Now wants to sell outside state - Shall issue Tax invoice or Bill of Supply??

Hi,

I want to purchase a product from Udaipur and want to sell it to the Andrapradesh and I am confused with the payment of tax and what form should I take I mean C form or E Suguma could u please help me resolve this problem and my firm is registered in Karnataka.

Thank you.

I have this relative in a village in rajasthan. he has a generaln store or kirana store. he file ITR on presumptive basis with turnover of 40 lakh approx. currently he doesnt file any other return except itr. does he has anything tondo with gst? being a general store in village it is quite impractical to sell good on billing.

My Uncle doing Rice Business, now He want to apply VAT Registration.
Actually 15th June 2017 last for enrollment, in this time is it preferable?
1st July 2017 onward GST applicable. So after July he may apply for GST registration. Which one is preferable? Either today VAT registration or after July GST registration?