SIR MY DOUBT ABOUT INPUT CREDIT TAKEN. SURESH IS IN KARNATAKA HE PURCHASE GOODS FROM MAHARASHTRA AND THE APPLICABLE TAX APPLICABLE IS IGST BUT HE SOLD THE GOODS IN KARNATAKA. MY DOUBT IS CAN HE TAKEN CREDIT OF IGST TO SGST AND CGST.

SIR MY DOUBT ABOUT INPUT CREDIT TAKEN. SURESH IS IN KARNATAKA HE PURCHASE GOODS FROM MAHARASHTRA AND THE APPLICABLE TAX APPLICABLE IS IGST BUT HE SOLD THE GOODS IN KARNATAKA. MY DOUBT IS CAN HE TAKEN CREDIT OF IGST TO SGST AND CGST.

dear sir
In Business detail error is showing that CIN in mandatory. but where to write CIN of company.Our company is private limited.
please help me
naresh

when will be the gst migration process start for service tax assessee in the state of Maharastra??

good evening sir, I have uploaded a proprietary concern on gst portal using digital signature. but I got the mail showing your name is not matching as per CBDT database. since the name & PAN number are pre-filled on portal. how can I come across the problum sir. please any one suggest the solution....

Dear sir,
The owner of a photo studio also has to register to GST plz guide me

dear Sir
our company have tin no registration more then two state,so we have to register in GST every state or not.

or register only in reged.office address. please clarify us .

Dear All,

I need clarification with regard to following issue.

Say ABC Manufacturers having two units in Bangalore-> Unit 1 and Unit 2 having both Excise and VAT registration in current regime, these two manufacturing units have different Business verticles.

ABC Manufacturers registered :
1. Under Excise and having separate registration number
2. Under VAT and having single registration

Let's assume, in post-GST regime, ABC manufacturers falling under Excise and VAT also. In such scenario, due to different Business verticles they should get registered under GST having two registrations ?
As per earlier Excise law as they have registered, having two units and registrations, they should file separate Excise return for Unit 1 and Unit 2 ?
As per earlier VAT law as they have registered having one registration, they should file one return for both Unit 1 and Unit 2

So,
As per GST, they have to file two Return
As per Excise, they have to file two Return
As per VAT, they have to file one Return

Is my understanding is correct ? Request to clarify.

Sir

We are registered Vat Dealer in AP. Till date we have not received provisional USERID & PASSWORD.

Can anyone suggest some way out.

Thanks in advance,

Reverse Charge Concept ,Time of supply of goods under GSt.