Navin pahawa
17 July 2017 at 21:45

Set off gst on advance payment

Whether gst on advance payment can setoff against itc



Anonymous
17 July 2017 at 21:32

Change user id

Please tell is it possible to change the userid set while migration in gst.


raju baghel
17 July 2017 at 21:24

IGST ON EXPORT

If a supplier wish to carry out export transaction with payment of IGST, then does he need to charge and collect IGST amount from recipient or he should pay it from his pocket? please suggest, thank you in advance


Rakesh Sharma
17 July 2017 at 21:23

Itc on freight paid to gta (by road)

Respected Experts,

There are so many confusion about ITC on freight paid (by road) to GTA. Some one says that service receiver can not avail ITC on freight paid to GTA under RCM and some one says you can take ITC.

So I request to all experts, please clear this confusion that can we take ITC of GST paid on Freight to GTA.

Waiting for valuable guidance as always.

Regards,

Rakesh Sharma


ANAND

THESE ARE SOME ISSUE WHICH ARE AS FOLLOWS
1. One dealer was doing the business of cloth material and sarees which was not liable to tax under vat act , he had been brought goods from out of state as well as int the state , some goods was purchased without invoice or some was with invoice but tax was zero. . he had stock of rs 14 lakh on 30 june . Now under GST he wants to opt composition scheme . then weather he can opt scheme or any tax liability will attract.
2. Any dealer having 2(,two,) registered firm under VAT and usuelly purchases goods from out of state and with in state . on 30 june he had stock in firm A rs 10 lakh and in B 15 lakh , now for opting composition scheme it has condition that the assessee must not have good purchased from out side the state , hence weather it is possible the sell the goods to the internal business A and B , claim respective output and input under vat act paid the o/s vat liability and under gst he opt the composition scheme by showing that there is no any goods purchases grom out side the state .


Rajiv
17 July 2017 at 20:53

extra expenses in sale invoice

SIR AT THE TIME OF SHOWING EXPENSES (FREIGHT) IN SALE BILL can we showing them separate in sale bill sale amt. = 100 igst. = 100×18%=18 freight. =. 32 total amt. =. 150 plz reply



Anonymous
17 July 2017 at 20:10

Cgst & sgst input

My company register in Delhi under GST and my company another office in mumbai but not register in GST and monthly payment of telephone charges to MTNL bombay for bombay office whether i can book ( CGST and SGST) levied by MTNL bombay, regarding Telephone charges issued bill in bombay office.


Bhairava
17 July 2017 at 19:57

About GST

sir, my friend's business turnover is less than 20 lakhs per anum. But he voluntarily registered for GST under composition scheme. Do he need to pay tax @1% on sales even if turnover is less than 20lakhs? He is also selling exempted goods, 0% tax goods and taxable goods On which goods he need to pay tax?



Anonymous

Is board resolution or letter of authorization
Required for Gst registration
What is the difference between them
And what should be the designation of partner shows as on the letter of authorization or board resolution



Anonymous

Hi
I have to register my Limited liablity Partnership Firm under Gst
I want to know what designation of authorised signatory should I write on the letter of authorization
Should I write managing director or managing Partner
Please send me the format for letter of authorization






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