DEAR EXPERT...

I AM SERVICE PROVIDER UNDER EXISTING LAW, I HAVE SERVICE TAX NUMBER IN EXISTING LAW AND I AM NOT REGISTERED IN VAT.

I HAVE PURCHASE RS 20 LACS COMPUTER SYSTEM IN MONTH OF JUNE 2017 FOR FIXED ASSETS USED, I HAVE ALSO PAY VAT OF RS 94000/- OF THAT PURCHASE.

NOW I MIGRATE FROM SERVICE TAX TO GST ..

SO CAN I TAKE ITC OF RS 94000/- UNDER TRANS 1 FORM???

AND IF YES, THEN WHERE TO SHOW THAT ITC AMOUNT IN TRANS 1???

PLZ REPLY SIR...STILL I AM NOT COME OUT FROM THIS CONFUSION AND PENALTY IS ALL READY START...

Dear sir

Please guide me
It is mandatory to provide details of Quantity details HSN code wise in GSTR 1 for all the trading business.

Dear Experts.
Pls clarify :- whether E-way is required for movement of good within the state even if goods value is less than 50000

Thanka
Rohit

If our firm is in Delhi, and we stay out of Delhi in a Hotel for any kind of business purpose. Can we avail the ITC of the GST on the bill of Hotel?

Sir, Please let me know the GST rate on Cloths, like Sherwani, Kurta, Pajama. Is GST rate is 5% for all type of cloths.

Rgds,

Sumanta Biswas

Ours is a Scrap Business we purchase scrap from individuals like Plastic materials, Iron, Books, Newspapers, CD's, Aluminum, Copper, Home Appliance etc. and we collect scrap from corporate companies like CPU, Monitors,etc. Pubs, Bars also and we sell it. Do we need to register under GST. If yes what is the rate of GST on Scrap and what is the HSN code applicable please advice me. thanking you

DEAR SIR,

WHAT IS THE GST RATE IN CARTING BUSINESS.

Dear experts, Please let me know the SAC code for Electrical motor rewinding or repair which is used in the industries. thanks in advance.

Dear Sir,

Please guide me how to fill electricity bill detail in non-GST inward supplies if full month bill not generate for example, we have recd. following bill:

Bill Period 16.06.2017 to 15.07.2017 Rs. 10000.00

Calculate July Month Bill 01.07.2017 to 15.07.2017 Rs. 5000.00

Next 15 days bills not available due to non-generation, how to show full electricity bill details for the month July, 2017.

Please also tell me purchase of diesel / petrol how to fill in non-gst inward supplies (Before VAT amount of with VAT amount)

Thanks & Regards,
Jatin

Dear experts

Can i book gst paid expenses like vodafone mobile bill(not in co;s name) as reimbursement to director in pvt ltd co ? if yes than which category. purchase exempt, purchase nill rated or not applicable.please clearfy.
thanks.