Sir whether repossession and selling of defaulters gold or vehicle by co-operative credit society attracts GST?

Dear Sir / Madam,
Whether a Second Stage Dealer is allowed to take Excise Credit on Stock he is carrying on Appointed Day. (Less than 12 Months old). It would be helpful if someone can explain by way of example.

Rules for deducting TDS and limits for the same are changed or not under GST like for professional fees, training invoices or any other services. Also when Goods & Services are treated alike in GST isn't concept of TDS ambiguous and contradictory.

1-CAN WE TAKE CREDIT OF ITC ON PURCHASE SGST AGST SALE TO CGST ?
2- CAN WE TAKE CREDIT OF ITC ON PURCHASE CGST AGST SALE SGST ?
3-CAN WE TAKE CREDIT OF ITC ON PURCHASE SGST/CGST AGST SALE TO IGST ?

I have some closing stock of interstates purchase. If I sold all the stock before 1st July then I will be eligible to get composition scheme? 

Dear All,

My question is that if supplier does not take invoice in his GSR 1 for sale of goods But recipient take credit of tax paid for this invoice. and after communication from dept supplier does not accept this invoice & ultimately it will be added in the output tax liability of recipient & he pay tax along with interest on such amount. Later on, after some months supplier accept the invoice then how he(Supplier) will enter such invoice in his GSR 1 like original invoice dated or invoice dated of the month in which he is filling return/ in which month he accept this invoice. or whether it can be done by amendment in his return of earlier period or credit note/debit note. mean how he can add this invoice in his return.


Thanks!!!!!!

Hi,

One of our client was holding Service tax and Mahavat Registration. Mahavat Registration was cancelled in Oct 2016 . Service tax is continued. however Service tax provisional ID shows that Provisional ID and password is already issued by State Government. When I Login to gst portal with Provisional id and password provided by service tax department , it shows following error :

"Your RC under is cancelled, therefore, your Provisional ID stands cancelled. Hence you are not permitted to migrate under GST."

Does this mean that provisional ID provided under MAHAVAT was valid for GST migration . Since MAHAVAT number was cancelled , provisional ID got cancelled? Even though Service tax registration is still continuing.

Please advice what needs to be done? Should i contact Mahavat department or Service tax department?

Regards

Sir We have service income, but the service turnover is less than Rs. 10 lakhs we are not liable to Service Tax. But we have sales turnover of more than twenty lakhs and we are paying sales tax and filing return for the same. If GST will be implemented from July 17. Will we liable to pay GST on service income whatever the income may be?

For How Much Days The Invoice Reference Number shall be valid From the date of uploading Under GST Bill ?

Our company is into trading of goods and providing services relating to repair and maintenance of those goods - registered both with VAT and Service Tax Department. We are not registered in Excise Department. The input credit balance showing in our VAT Return and Service Tax Return can be carried forward as SGST and CGST.

Since GST is to be implemented from 1st July, 2017. The input credit of excise normally is not taken into account by us. So, only those goods which are lying in stock, their excise input credit can be carried forward as CGST? Pls clarify. We have also slow moving inventory which are available in stock for more than 1 year,so on those inventory will be able to take input tax credit of excise duty?

Pls guide in above matter.