SEEMA MALHOTRA

in manufacturing unit. if we have unused stock of raw material prior to 1 year and we avail ITC at the time of purchase. now, in Gst ITC will be reversed?


Arvind Kumar
14 May 2017 at 22:17

gst registration

GST REGISTRATION PROCESS AND REQUIRED DOCUMENT


CA Shivam Singh
13 May 2017 at 22:31

Hospital and Medical Store

Sir please explain me about the impact on GST on Hospital n Medical store what are the changes we need to do in our current system to meet up the requirement of GST


Sanjeev Agarwal

One of my client is establishing a plant for processing of mineral. The plant will start commercial production only after 01st of July 2017. Currently they are procuring and installing Capital Goods. As per my knowledge there is no excise duty on processing of minerals.

My query is whether to take credit of excise duty and CST paid as CENVAT and Input Credit of CST and carry forward the same into GST so that the assessee can take credit of CENVAT and CST into GST? Will it be possible to take credit of CENVAT and CST in GST? Let me tell you that the machines shall be purchased from out of state of Rajasthan.


Ranjith Moovari
11 May 2017 at 22:51

Gst

What is the difference between sales tax Vat and Gst?


Rakesh Mittal

Dear Professionals,
Kindly arrange to give your valuable feedback on appended issue;
Whether GST is applicable on High seas sales or not ? If no then please share relevant provision. If Yes then i have further query.

where A is an importer of goods and sell to B on HSS. Where B do further HSS to C. C is filing a Bill of entry.
Q: Whether GST will be applicable on transaction from A to B ? And who will be liable to collect and deposit ?
Q Whether GST will be applicable on transaction from B to C? Who will be liable to collect and deposit ?

Regards


CA Darshan Soni
11 May 2017 at 13:49

GST FACILITATION CENTER

Can a chartered accountant have a GST FACILITATION CENTER?


ankita gandhi
10 May 2017 at 15:19

GST registration

I have a client, they have general stores, so goods are purchased at different VAT rates on the basis of MRP, so kindly tell me how should we optfor registration. They were not registered for VAT. So guide me whole procedure.


Sargam Agrawal
10 May 2017 at 14:02

Migration

WHETHER MIGRATION IS MEANT FOR -
1) ONLY CREATION OF USER ID ON GSTN PORTAL, OR
2) CREATION OF USER ID AS WELL AS UPLOADING OF DOCUMENTS AND TAKING ARN NO.?



Sargam Agrawal
10 May 2017 at 13:59

Migration procedure

I have done the provisional registration on gstn portal, however i had not yet uploaded my documents,
can i do it now or do i have to wait till the reopening of registration procedure??






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