Dear Sir,

Any CESS levied under GST for Intra state transfer.

Please guide me with circular.

Hi,

can anyone help me for below matter...

A pharmaceuticals retailer who is purchased goods from wholesaler and sale to consumer. He purchased the goods from wholesaler and paid the tax on MRP to the wholesaler and sales the goods under tax paid items.

After implementation of GST on 1st July 2017 what is closing stock (30th June ) for tax paid goods, is he liable to pay again tax under GST Act. or its exempted. or is there any time limit for transition goods under tax paid goods.

Request you kind help.

Regards
Anirudh

there is any minimum turnover limit to registered in GST for new business & also for existing business

Dear sir / madam

We are a manufacturing company
buying local material and also import materials
i understand under GST on need to pay CG/SG or IGST for local purchases
on import material used for manufacturing of both localled sold and also for exports we need to pay BCD , IGST

Question
1. Whether we can make use of total input credit available - for local sales ( materials used for local sales or export )

2. if answer is no to Q1, then whether we need to maintain separate books for exports?

3. How can we claim back the BCD which are used for exports ?

Thanks

A person is having VAT credit of rs.8 lakh.he is engaged in trading business.
Also he provides service by way of renting of immovable property but not registered under service tax till date due to value of taxable service not exceeding 9 lakh each year.

Whether he can get such credit utilized in gst. What is the procedure?
If yes where he can utilize as per his both business.?

Reply asap

Back ground We are distributor of product and having engaged various persons to sell the product from there premises on commission basis by providing the distributor bill. Query. Post GST whether I will be able to continue the same fashion of working. Pl advice

Sir,
My client is proprietor I have created private limited company and applied for PAN.Same has been received now.I want to convert his proprietory business in to private Limited on 1st July 2017 by transfering all asets and liabilities and stock.Let me know what will happen.Whethere I should apply for GST No.in the name of proprietor or in the name of private limited after 1st July.
Thanks
Dilip

I am Jubin Harshad Khona. I have a small medicine shop name ' KHONA MEDICAL STORES". Its proprietorship concern. I have only one PAN card which I have filled in my GST migration form. I have checked and matched exactly Name & PAN number with Income tax e-filing portal profile. Still after submitting the form online, I received email that there is issue of PAN mismatch.
Kindly Help and Guide to resolve the issue as 15/06/2017 is last date as per email sent by them.

Jubin Khona

I got provisional I'd and password from service tax,I am unable to migrate to get earlier,it is showing error as your RC under is cancelled therefore, your provisional ID stands cancelled hence you are not permitted to migrate under GST.what is the solution for this.

We have paid our supplier an advance of Rs.5,00,000/- on 05/06/2017. Suppose if GST is in force from 01 july, what effect would it have on this advance ?