Adv. RAVINDRA KRISHNA

GST is applicable for 100 Export Oriented Unit?



Anonymous
08 June 2017 at 14:39

Gst

I am a partner in a firm
The building's rental bill is only a personal name.
the firm using building for Business Purpose, can it take its input tax credit on GST paid on Rent, whether under the GST or not, and if not


k.b.nagesharao

we are purchasing goods from importers at present these goods are non taxable (man made Fabrics). The seller give as bill of sale. Now shall we claim any input tax on these goods, Because the goods are already suffered additional exice duty by our seller.Please clarify.
thanks in advance

K.B.NAGESHA RAO
9448826793
kbnagesha@gmail.com


Rajesh
08 June 2017 at 12:32

Gst Migration

Hi sir... I have one doubt regarding GST migration. The query is now, I have tin number and central Excise number... the migration do the based of central excise provisional id not use the vat provisional. but migrated the gst shown as tin number also..and the same.. pan information wrong in tin. so we close the tin number and apply new number also. now my doubt is that new tin number not shown in gst migration only showed old tin number... now what can do..


rohit
08 June 2017 at 12:20

Upload of invoices

Dear All,
Do we need to upload all the invoices generated during a billing cycle (If we billed to 50000 clients in august month so, we need to upload all 50000 invoices on GST system) or to uploan the invoice for those clients who take GST credit of our bills.



Anonymous
08 June 2017 at 12:19

Gst on job worker

I AM A JOB WORKER, DOING JOB WORKING OF BOTH MANUFACTURER & TRADERS.
PREVIOUSLY JOB WORKER WERE EXEMPTED TO CHARGE TAX ON SERVICE PROVIDED TO MANUFACTURER.

PLS EXPLAIN ME THE CURRENT SCENARIO UNDER GST.
AM I LABLE TO CHARGE TAX OR NOT. ( BOTH TRADERS & MANUFACTURERS AND THE TAX RATE )



Anonymous

Dear Sir,

We are registered resaler of finished goods in VAT regime, my doubt is that how to avail input tax credit on closing stock on 30 June'2017 stock in hand available as VAT-able goods. What is the process of vat-able goods to migrate in GST stock.

On 1st July can we sale vat-able goods in GST regime by charging GST @28% (Hair-Cream,Shampoo,Dyes, Batteries, Cartridge,toner etc) while VAT charged @14.5% (12.5+2%) around 13.5% excess tax will charged on MRP.

Sir MRP was marked on vat criteria, can we sale goods on over MRP price.

Please Help me out I am very confused.


sunil
08 June 2017 at 10:52

Transition rule

Transition rule is now notified. We have two units with two different business place. A unit is main business place and B is another business place. we have get provisional ID from A business place and in B business place there is capital goods credit available more than 5 lacs. How we can transfer credit from capital goods credit under central excise act to GST act? It will transfer as per last excise return? It will transfer electronically? Required to submit any physical documentary. evidence? Any premises verification by central excise officer required?


Nishant Jain

Product on which tax was not chargeable in the previous act but chargeable under GST Act like Fabric. Then the tax free stock which will be existed on 1st July, then is it compulsory to pay first tax on that opening stock and after that take credit at the time of sale? If not then what is provision for the existing stock.


Guest

Ma'am/sir , I am trying for last 5 hours... But not able to verify my account through EVC...When I use CHROME to verify I get OTP in my registered mobile number but the dialog box in which OTP is to be written doesn't appear... And when I use EXPLORER and neither OTP comes nor any dialog box....So please provide me remedy to overcome this query....






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