Dear Sir/Ma'am,

We provide Marketing & Promotional services to the client. but we provide services to different locations of different state. in those state we have premises from where we deal in providing services. our Corporate office is situated in the same state in which client exists but service are performed at another locations to client's Customer for demand generation of Client's product. we incur expenses at those location like hotel expenses, expenses paid to vendor who arranges us to provide output services. All those expenses(hotel bills,Others) incurred carry the value of Input tax Credit. what would be criteria to avail these input

and another question is what would be Place of Supply in this case & how can we plan to avail input taken in different location from vendors.


Pankaj Mudgal
Manager Cum Finance Officer

Are the latest CGST and IGST ACTS final or changes are expected before implementation. Will July be date of gst implementation or will it be deferred.

Dear experts, we are manufacturer and supply goods to Exide industries ltd. in same state as well as we do job work of the same party as it gives us scraps of batteries and we convert it to finished goods after processing. My query is that is there will be any liability of GST on JOB WORK DONE as the GST will be paid by EXIDE INDUSTRIES LTD. after value addition. Presently in the above situation, we are exempt to pay service tax as EXIDE INDUSTRIES LTD. will pay the excise duty on job work done material after value addition. please advise and guide me. Rakesh Sharma

say Sgst 12% and cgst 14% on 1100000 IGST input available 273000 sgst collections 132000 and cgst collected 154000 pls compute sgst and cgst payable how to bifurcate 273000 input to sg and cgst ? any formulas ? or can i adjust first towards cgst of 1.54 and remaining input Rs 119000 towards sgat ? if it is correct finally I hv to pay sgst Rs 13000( 132000- (273000-154000 fully adjusted towards cgst)=119000))

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?

GST REGISTRATION PROCESS AND REQUIRED DOCUMENT

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

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.

What is the difference between sales tax Vat and Gst?

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