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CA Tuhin Bhattacharya
06 June 2017 at 21:00

Gst registration for new firms

In case of a company/firm, which is not registered under VAT/ Service tax / Excise, for them to get registered under GST, what is the procedure to be followed and when can they be registered ?
Is the procedure similar to the currently procedure for entities migrating from the old structure to GST? And has any date been given from when the registration for such new entities will start ?


Shruti Bansal
06 June 2017 at 20:01

Applicability of GST

Sir, I want to know whether entire gst will be applicable for CA final may 18 attempt or we have to study other indirect tax also


Vipul
06 June 2017 at 17:40

Gst rate

What is GST Rate for Tariff Code 39269099


VS Vedhagiri
06 June 2017 at 17:18

Rates

How the New GST rates are to be shared in the Invoice?



Anonymous
06 June 2017 at 16:43

Gst on my items

Dear Sir/Mam
I am a absorbent cotton wool i.p. ( surgical cotton) . what is the rate of gst on my item. and i purchase an item in this bill i charged exise duty. can i adjust the exise duty of last 12 months


lily bhoot
06 June 2017 at 15:35

Registration.

dear sir, we have 2 firms. one is registered under service tax and the other under vat. it is a proprietor firm and hence one pan no.
since we did our gst registraion for our vat company.
what to do reg our firm under service tax.
pls help and guide.
thank u


Rakesh Sharma
06 June 2017 at 15:09

Itc against footwear sales

Dear Experts,

Please help to resolve this query, I am in big big confusion sir. Please, Please :-

We are manufacturer of Footwear & registered in existing law but exempt to pay Sales tax & Excise Duty
as our footwear is below Rs. 500/-. Hence exempted in both excise duty & sales tax.

Now, as you know, our item has become taxable @5% & we have migrated as well. My Queries are below :-
1) Can we avail input vat as we have Vat paid documents on Closing stock as on 30-06-2017? If yes, how many?
2) Can we avail Excise Duty as we have duty paid documents on Closing stock as on 30-06-2017? If yes, how many?
3) In GST our ITC mostly shall be fall under 18%. But our Output shall be 5%. Can we avail all our ITC or not? If not how to calculate "Claimable ITC".

Help me Sir, I am in deep trouble & harass to understand the above in simple way.

Warm regards,

Rakesh Sharma


Deep Garg
06 June 2017 at 13:28

Gst registration process

Dear Experts please tell the procedure to get gst number for a fabric dealer??


Nishtha

sir, I want to know the process of gst registration for wholesaler of rice, salt and other items. Actually I don't have VAT/ TIN no. still. pls rply me as soon as possible Also tell the gst rate for readymade garments and clothes. asap.


Prakash
05 June 2017 at 23:15

Gst on textile job work

Sirs,

Whether GST applicable for Job Work like, Stitching, Packing, Checking and Ironing of Textile Garments?






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