Dear Experts, If I purchase and things for office​ use from composition dealer as per rules he will not collect the tax...but I want to know that tax is applicable on me on reverse charges basis as per sec 9 sub sec 4..?

Dear Experts.
i have heard that in intra state sale we have to charge both SGST and CGST. pls clarify if it is true then how both will be charge in single invoice .

Thanks
Swati jain

I am operating a Delhi based goods transport company in proprietorship and registered under service tax. I have not any Own vehicle, and not any other branch/office in the country, we pick the vehicle from market/broker and send to the loading point. Loading /unloading point may be in Delhi or outside Delhi in many other cities of different states.

We issues all documents regarding the consignment from our Delhi office like, challan, builty, bills etc. Our staff goes to the loading point and provide necessary documents to the vehicle owner/driver.

Now, my question is whether I have to get registration in other state also under GST regime or single state registration is sufficient to do work
Kindly suggest me

Thank you
Regards
R. K. Gaur
9350199016

Dear Sir/Madam,

I would like to know that what what will be the procedures for obtaining VAT/CST forms for material received after 30th June 2017 for which bills raised by our vendors before 1st of July 2017. Please suggest/provide opinion.


Thanks
Arun Jha

can we take the input credit of CST paid under GST as well as C form also have been issued

A person want to purchases personal vehicle more than 15 lacs. what is major effect of GST and VAT if he purchases before 30 june or after 30 june.

Also provide GST rate and VAT rate on motor vehicle

Thanks

After 1st july- if the goods removed for sale with proper tax invoice but goods rejected by the customer. Then how to deal with it because we can't change the invoice entered online & our output liability has raise by issuing invoice.

Good evening to all, I have question regarding voluntary registration under upcoming GST. i wanted to knlw that if a person crosses threshhold limit and he is doing his trading bussiness in residential house will he be granted gst registration. As in earlier VAT i tried to apply but application was rejected on the basis that trading is bein done in a residential building. so will it be given under gst voluntary registration. and also what will be the registration fees fixed by the government to get onself register. If anyone could help i will be thankful to you.

If a dealer has migrated in gst, whose turnover is below 10 lakh can he cancel his registeration, if yes then what is the process, if no, then do he need to file returns and pay gst even when his turnover does not exceed 10 lakhs or there is any alternate solution so that he can be saved from paying gst and filling returns

HI
ACCORDING TO GST RULES , IT IS NOT PERMITTED FOR CENTRALISED REGISTRATION , HOW CAN I GET REGISTERED IF I HAVE BUSINESSES IN MORE THAN ONE STATE?