to start new business my client applied for GST registration and got ARN number. but he did not get GST Regn number till now. Can he allowed to start business with ARN number? If not what to do to get the registration number?

G Nagendra Rao

One proprietorship was registered under normal taxpayer and gstin received.
now they want to convert under composition scheme
what is the procedure to convert under composition scheme
pls reply as soon as possible

Dear Experts
My query is that can we pay liability of IGST through ITC of CGST and SGST?

Plz answer

Thanks in advance

With regards

Hi

we are manufacturing unit and had paid additional custom on import can we claim input tax credit by filling TRAN 1 , we were not registered under excise.

goods were imported on JAN 2017..

Dear Sir, we are a construction company and having office only in Rajasthan and providing construction services in Karnataka , we purchased material from unregistered dealer there, how the rcm would be computed, as when we purchased from registered dealer we got IGST charged GST Invoice. Now in RCM, URD can not made interstate supply, please clarify this matter.

In past I am registered only under Maharashtra VAT Act and CST Act. So I take the input of VAT as per my Last Return i.e. June 2017.But now I have to take credit of Excise for my inputs as I have some Invoices which have separate Excise Duty Amt (i.e. Duty Paid Invoices ) and some Invoices have no separate Excise Amt.How can I claim ITC of such Duties in TRAN-1 ?

Dear Sir,
Can a GTA transport goods without consignment note also in capacity of transporter with 18% tax rate? In other words can a GTA work in both capacity i.e. transporter and GTA at a same time?
Thanks.

Sir,

We purchased machinery in March and April 2017 and paid customs and excise duty. But we did not take excise registration. How will we get its credit under GST?

Is the ITC on reverse charge on freight applicable???

Dear Sir,

We are run a private coaching center, student give fees on installment basis for example total course fees Rs. 40,000 including GST

01.07.2017 10000
01.08.2017 10000
01.09.2017 10000
01.10.2017 10000

Please guide me, if student paid fees only July, 2017, from 12.08.2017 student not coming for classes & not paying fees. How can handle situation, because we are book liability of GST in our books as per installment basis. Can i issue Credit Note to reverse gst liablity which is already book for the month of August, 2017.

Thanks in advance