I Have successfully migrated to GST PORTAL, but know i getting message " cancelled by VAT"
I am unable to login, message appears as "Your RC under is cancelled, therefore, your Provisional ID stands cancelled. Hence you are not permitted to migrate under GST."

HI Everyone

Iam working in an FMCG company, we used to give schemes to the Stockist, that scheme quantity will be supplied to them as Free or Non Commecial stocks, for eg: if they take 7 cases we will give them 2 cases as free, now my question is what is the treatment of such free quantity supplied to them in GST, is there any provision in GST that abolishes the supply of such free quantiy, plz guide me

Regards
Santosh

Can anyone share GST rate along with HSN code in EXCEL format?

Hello All,

Could you please help me in filling of Form GST PCT-1 to the Authorised Officer on website www.aces.gov.in?
what are the process or how do i get in or download Form etc??


Regards,
Nand Thakur

Dear Experts

Like restaurants, can private canteens, food stalls, Concession centres in theatres, Bakeries go for composition scheme if their turnover is less than 75 lakhs ?

Please reply

As an export company purchase taxable goods like dry chilly and export Bangladesh. I want to know when purchase goods from Andhra pradesh paid tax 5% and after refund claim or fully exempted. I heard that export er submit bond then fully exempt tax. kindly briefly discuss.

Dear Sir/Madam

I want enroll in GST website, when i checked FAQs in GST website. It is showing GST Enrollment for Service Tax Payers start later? is it right?

sir.,

If One purchase a goods from manufacturer to re selling purpose

for example

the Billing price of the goods are Rs. 400 including GST

and selling price of the same goods Rs. 380 including GST

the difference arise because of the received discounts for the same products

then what will be billing procedure for the above

Sir ,
i am a small busines holder and my Total recipts of FY is elow 10 lakhs. I attached my vehicle to company on contract basis..Now they are asked for, if GST is appicable then submit your GST registration certificate otherwise you can give letter for GST is not appicable.

how can i make letter for gst NOT aPPLICABLE.. Plz suggested me sir ..with your Valuable Information

Thank you..

ABC Co.is a financial service provider company. They received some warehouse charges on behalf of there clients transaction
They simply add a 1% (with service tax & cess) as there service charges to these warehouse charges and pass it on to there clients
They collect payment from them and pass it to respective warehouses(after deducting TDS) and kept that 1% as there income
1 Collected 1% as there service charges with service tax on that 1% and paid service tax to govt
2 Some part of the warehouse charges have service tax itself, they are not taking cenvat cr for that service tax
What they need to do in GST regime?