Dear Sir,

Mr A file GST enrollment form and migrate but while filling GST enrollment form has committed mistake:
1. Existing Registartions detail
Mr. A by mistake not enter the registration detail of CST.

He is not able to amend the form as it is filled and migrated.

What will be done in this case.
2. If Mr. A enrolled with commercial tax department ID and given detail of excise registration than Mr.A is required to get Provisional ID from Excise and enrolled once again.
Kindly reply us on urgent.

Dear Sir/Madam IGST Purchase Rs.10000/- and + Input Rs.1800/- = Purchase Value Rs.11800/- . sold the goods(Local) Rs.12000 + SGST Rs.1080/- CGST+ Rs.1080/- = Inv.Amt Rs.14160/- . Can i ITC adjust the GST Rs.1800/- for this Transaction. How i Paid the Tax,
CGST Payable Tax ?
SGST Payable Tax ?

How We take the ITC IGST Rs.1800/-

What is the GST rate applicable to organising exhibitions in india. What rate of gst will be charged by the organisers to th exhibitors participating in their exhibitions/ trade shows. What will be the rate applicable to renting out exhibition venue to the organisers.

can businessman taking advantages of composite scheme, issue tax invoice & receive tax invoice @ which is applicable on his business without cimposite scheme

how much is GST on JOB Work.

As earlier on VAT & CST rules Input Tax credit of interstate sale( CST) is not given, input is given to only for sale within the state(VAT). IS THIS SAME FOR GST? Do the buyers will earn input for the tax paid by them for interstate sale?

In some states, if somone is doing businss at residential dwelling unit, VAT registration is not possible.Will it be the same case in gst also or GST reg will be possible at residential dwelling unit??

Sir,
I wnat to start new business this week for that i want TIN because seller sell good to TIN dealers only. So I want to register for TIN this month it self......while e-registering it says
"E REGISTRATION DOWN BECAUSE OF GST MIGRATION"
please help me with this regards...
I am from Andhrapradesh.
Is there any posibility of TIN registation or wait for Gst coms ie 1st july....

What does capital good in gst mean?
When can i take itc?
Who can take itc?
When itc should be taken in instalment s?
Or can treat them as revenue expense ?
If i treat as revenue expense will it contradict AS

Dear sir

Trade Discount facility in GST Sales invoice. sir

Goods Value Rs.10000.00
Less: Trade Discount Rs. 1000.00
------------------
Gross Rs. 9000.00
CGST 10% Rs. 900.00
SGST 18% Rs. 1620.00
------------------
Total Invoice Value Rs.11520.00
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it is wrong or Correct. if it is wrong please let me know the correct format sir.