UNDER GST
4) In case of supply of vouchers by a supplier, the time of supply shall be—
(a) the date of issue of voucher, if the supply is identifiable at that point; or
(b) the date of redemption of voucher, in all other cases.

SIR,tell me the meaning of clause a and b

Sir,
If aprivate limited company doctors are running Hospital . Taxability under GST .Whether they should apply for registration.
Dilip

Sir,
If Pvt.Ltd. Company having HO in one state and Branch offices in diffrent state, Company can take GST registration for each branch in their respective state against same PAN ?? if their turnover in respective state exceeds the taxable limit??
Please guide
Thanks..

I am textile manufacturer and exempt under VAT. However I have input tax credit of vat paid on purchase of yarn of Rs 2 lacs during last year and i have shown them as ITC under vat return.

Now my question is can I carry forward this ITC under GST ? This ITC is for manufacture of exempt product under VAT but in GST the same is taxable @ 5%.

Please clarify if anyone can. Thanks in advance

Respected Experts
Please tell in gst taxation system can a manufacturer or trader claim itc of gst paid on CA Services and gst paid onTelephone And Broadband Services

PLEASE SUGGEST WHICH INVOICE RAISED TO UNREGISTERED CUSTOMERS OR CONSUMER - TAX INVOICE OR BILL OF SUPPLY
AND ALSO ISSUE US CORRECT FORMAT OF BOTH

i have purchase of good and job work often from unregistered dear. explain me who will liable for tax and if taxable I can claim on it. procedure

sir/maddam, my total rental receipt iso below 20 lakh.I have already migrated to gst in noida . commercial property in noida and residential in delhi.(for residential use). my query is can I surrender gst registration .
.

Ms. Sweet is a business woman engaged in trading of Potato & Onion.
At present, Purchases are made from outside state without any liability of sales tax and sales are made in cash without any liability of tax incurred.
P.Y. Turnover is Rs.6 crores

Since potato & Onion are exempted under GST too, she doesn't took any registration under GST.
Transportation cost are incurred for the above mentioned vegetable arriving in trucks.

GTA services are liable to GST under reverse Charge Mechanism if the service receiver is registered.

Now the following doubt arises: -
1) Whether Ms. Sweet is required to get registered under GST?

2) If she is not liable to get registered under GST for trading business, Whether it is proper in law to assume that no reverse charge mechanism is attracted and thus no GST Registration (as GTA Service Receiver) and no GST liability arises thereon for transport cost incurred??

Respected sir

I had completed my registration for GST practicenor on gst portal dated 25/06/17 and I have got a TRN No. But I do not have received ARN No. Till now

Does I will register again or wait for reply