SANIA
18 November 2016 at 07:57

registeration

hlo all, my company is in punjab and is trading with different states, like Gujarat, Delhi etc then whether I require to get fresh registeration for diffferent states as per GST Act with which I m dealing as my company is allready registered in punjab.


Deepchand jain
17 November 2016 at 15:18

road bill

in our state e suguma for transport goods form one place to another place can this type forum will come in gst


alpesh
15 November 2016 at 18:20

Gst regarding

dear sir i am online saller and regeistred under vat.but sir what date GST come in force and whether gst pay on unstitched dress and saree.give me suggestion


ARUN KUMAR PRASAD
13 November 2016 at 12:18

Jobwork

1 ) If jobworker is doing jobwork for exporter then Jobworker is need to registered under GST ?

2) Can manufacturer company take ITC on Indirect Exps also ? (like Gst paid on Security charge, factory/office rent, telephone exps, Repair & maint, stationary, Professional charges etc


Shobhit Jain
09 November 2016 at 15:04

service tax credit eligible under GST law

if any organisation issued a tax invoice for service to be provided and paid a service tax to the department after that credit note issue to the party against the same bill (i.e. service not provide). My query is the tax payer is eligible for the credit under GST law for that service tax amount already paid to the service tax department. This credit is like a input credit under GST law. or File a refund application for that amount.


Mohammad
05 November 2016 at 13:10

Credit on goods lying on stock as per GST

if suppose i had a stock as on 31st march 2017 of Rs 70 Lakhs which is purchased from different state say Maharashtra on which cst 2 per is charged so can i get credit of that stock as per GST regime?


CA Parul Saxena
05 November 2016 at 11:23

Gst registration

Whether GST registration has been started?? or it would be done after proposed date of implementation i.e. April 2017


Mahadev Shivsharan

Dear Sir, I am working in MNC Company. We have four registration under Excise & service tax. 1.Dealer 2.Importer 3.Manufacturer, 4.Service tax. My question is in GST what are the transition provision we need to take care. As a dealer we have 50kmt of RM & FG in Stock and Avg. Price is Rs. 60 KG. Dealer can not take canvat in current situation. wether Dealer is allowed to take credit of Excise & cvd is paid at the time of Purchase of goods. IF not then all dealer have to load duty paid amount on their sales. That cost 16 TO 20 % PRICE raise. & one more What will happen in case of Vat credit. Pl. Clarify my concerns regarding CENVAT & VAT. Rg. Mahadev


k.b.nagesharao
29 October 2016 at 15:08

Multiple wearhouse

we are having one main shop and 5 warehouse and delivery of goods will take place from all the warehouses and shifting of goods from one place to another place using VAT ESUGAM. IN GST what have to do. shall we take registration for all the warehouse as an individual entity.Please advise.

thanks in advance
K.B.NAGESHARAO
9448826793


surya prakash srivastava
26 October 2016 at 18:46

Effect to ca profession

Dear Sir/Madam,

i want to know that GST Will have any effect to ca profession , or it will be fruitfull for it.





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