we ready to submit tran1 form for cenvat (Excise and service tax) details but vat is pending also state tax forms. any chance to fill the data another time?

Dear Sir

I deal in flex printing & advertising works. Kindly suggest - what shall be the hsn/sca code of the commodity/service ?

Surjya Bhattacharjee
Tinsukia.

The landlord is unregistered under gst and our firm is registered. so what is the procedure under RCM ? Also ITC can be availed ? how ?

My supplier add Freight charges in invoice with 18% Igst... can i take ITC ?

My husband have gst number and run his spareparts business if he can give payment of a plot (land) for me then he can claim reversal of the 12 % gst of on EDC (EXTERNAL DEVLOPMENT CHARGES) of my plot land or not ????

Dears experts please tell me i have new registeration of a firm under gst but new service accounting code not show during the registration but old service tax code show start with 044. what can i do

A Ltd entered into a contract with B Ltd for supplying free goods on pan india basis to the customers of B Ltd. (like watch MRP 2499 less discount 2499 = zero value).

B Ltd paying Rs. 500 per watch to A LTD.

Now Can A Ltd issue single invoice to B Ltd for all the supplies made on monthly basis ??

While distributing goods to B Ltd's customer via courier on individual basis, courier agency asking for tax invoice for individual supply.
How it is possible to give double invoices for same products?

Can we issue goods under delivery challan.
How to deal with such type of transactions under GST ?
Pls express your views..

i am an individual was paying service tax on cash basis as my turnover does not exceed 5000000 in previous year..now what is the procedure under gst whether is there any similar provision under gst...or what what will be the treatment if i received old dues on which i collected service tax

Medicine Shopkeeper was unregistered under VAT/CST or other applicable laws( only hold Drug Licence). on 1st July, 2017 he hold Medicine stock of Rs. 11 Lacs (Proper invoice Evidence hold my him). Now he want to GST Registration under Composition Scheme. I want to know that what is GST rate applicable on such stock. Is it 1% or Normal GST Rate. if Normal GST Rate applicable than can he take any credit of previous tax paid under VAT

If an Retailer (Jeweller in this case) sale the goods to a customer (end user)of other state and goods are handed over at the showroom itself, then which tax would be applicable. Will it IGST or CGST and SGST? Need a clear view in such supplies.