I imported a container on dtd. 29.06.17. Value Rs 1050000.00 i paid excise duty Rs. 35800/- additional duty paid 10500.00. full container lying in stock as on 30.06.17. pls tell me how much input can be claim in above case. I have all evidence of related to above import shipment .

If a indian tour operator provide service to indian customer, for this tour operator obtain a Invoices from a hotel located outside india so that indian customer stayed at hotel located outside india. Whether Tour operator is liable under reverse charge in GST for hotel invoices?

we are a new company formed on july 4 2016...as we we were in process of overtaking a concern and running the business through their tax licenses getting transfeerred on our name only..now we have changed the mind and want to apply fresh license like tan pan food license trade license etc. we have obtained and in process of obtaining these...but the problem remains with gst no. how to obtain that...can any one help...as running business without gst after 1st july will be a great problem.

Hi Every one CA Club India members , This is vinod working in Executive accounts role in a one the company come to my query " One of the my client company did not register in Service Tax but present he looks for registration of service Tax in this time it possible directly registration of GST what is the process ? what is the required documents ? waiting for your valuable answer sir ...

What about prospective sales tax returns....I think there is no need to file July quarter sales tax returns?

Dear sir please guide me about the registration process of new dealer under GST and forms to be filled and submitted

Sir, what all are the taxable services under GST. Is negative list and mega exemption list are still valid?

Is it mandatory to mention MRP of products in Invoice under new GST rules? Can somebody please clarify?

whether reverse charge on GTA service is still applicable in GST?

Dear Sir / Madam, I want to Plastic Mulching paper (use at agriculture) / LD Krishi Pipe / Scrap and wastage rate with HSN Code kindly provide the same as earliest.
Mallikarjun Shetty-Solapur (Maharashtra) 9423535956
Email Id:- smallikarjun_1977@yahoo.co.in