Sec 31 (3) of CGST Act says, we can issue a revised invoice for the period from application of registration and grant of registration. But what about ITC for that period?
Are we eligible for ITC?
What is the rate of gst on freight paid
is there any abatement available
Kindly help me
my vendor sells stamp paper.on sale he can take some extra money. moreover he got commission from govt as well as co on sale of it. is he liable to take reg in gst?? and what type of tax is applicable??
if a trader has a stock of items as on 01.07.17
which he has received as per following
value of item= 10000
excise@2%= 200
Vat@5%=510
total value= 10710
How much input he can avail if the rate of gst on item is 12 %.
Kindly help me ...
Dear Sir/Madam,
If we make purchase from a person/dealer who is unregistered under GST (as his turnover does not cross Rs.20 lakh), whether GST would be applicable in this case?
Thanks in advance.
Dear expert, please resolve my query. What will the treatment of expense reimbursement in following case 1. If employer reimburse expense to employee like hotel bill, food, mobile bill etc. wheather employer can avail input credit of Gst charged on above bills or if Gst is not charged on above expense then "will employer liable to pay Gst on above bills" claimed by employee.
Good Evening Experts.. I am registred dealer in Dvat Department & trading in furniture goods further I am paying the monthly rent with Service Tax to my landlord for renting on immovable property (for business premises) so my question is that can I utilised my GST as input tax credit which have to pay on rent by me.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Input tax credit before grant of registration