Dear Sir,
In one of my case, under VAT dealer purchase was @14.5% and Sale of same product was @2% against form C. Therefore his ITC balance was about 17 lacs on 30/06/2016.
Now I have following queries regarding this -
1. Whether my ITC balance will b/f in GST regime.
2. In which return or form I have to claim this ITC.
3. Whether I have to claim it in Form 3B ?

Please clarify.

WE HAVE ALL OVER INDIA BRANCHES, EACH BRANCH HAVING SEPARATE
GST REGISTRATION NO.WE ARE ENGAGE IN IMPORTING MATERIAL & SOLD TO
INDIAN CUSTOMERS.THOUGH HAVING SEPARATE REGISTRATION,BUT ENTITY IS
SAME..

MY QUESTION - IS SURPLUS IGST IN ANY UNIT IS TRANSFERABLE TO OUR OTHER
UNIT FOR CLEARANCE OF GOODS.,IF YES WHAT IS THE PROCEDURE.
THIS QUESTION IS MOST URGENT PLEASE GUIDE US.

THANKING YOU
REGARDS
RAJKUMAR GUTTI

Hi

Good Afternoon

We has imported a man lift or boom lift under the HSN code 8428.

we give the said equipment on hire with our operator to clients. we would request you to help us know what is the gst rate applicable for providing such services

regards
john

Sir,
Our client has to issue bill for Rental services he provides. and tax is deducted at source on the amount excluding GST(2296 on 22960). So in the invoice there is two sections in the invoice section total amount is shown(22960+4132.8). receipt voucher what is the amout to be shown against the particulars " cash/ cheque received"? Including tds or excluding tds?

Dear Experts,

What is the procedure or formalities to be done while selling goods to SEZ unit without payment of GST ?
And can input credit be taken for GST paid on purchase of such goods.


Thanks in advance.

In case an interstate supply is received from a supplier who has not registered in GST (although he is liable to get registered) will recepient be liable for paying gst under reverse charge? And can he take ITC on this

i am an accountant and our gst return is file by CA . And we need INPUT TAX CREDIT so what are the documents CA needed from my end while taking the input tax credit .

Sir/Madam,
Our client has bought new vehicle for business purpose before gst. Now the question is, it ITC can be claim in from Tans - 1.
Please advise me.

A BEING REGISTERED DEALER SOLD GOODS TO B WHO IS ALSO REGISTERED DEALER AND A DISPATCHED GOODS ON 27/07/2018 AND IGST WAS CHARGED. B RECEIVED GOODS ON 03/08/2018.. IN WHICH MONTH OF GST RETURN B WILL FILL HIS PURCHASE AS A WILL SHOW GOODS SOLD IN JULY 2017 RETURN AND B RECEIVED GOODS IN AUGUST.

PLEASE CLARIFY ON IT.

Do we need to file a separate form to Carry Forward the CENVAT credit on account of Service Tax in GST? Tran-1 and 2 forms are for CENVAT Credit of Closing Stock. What is the corresponding Form for CENVAT Credit of Service Tax?