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

Can a chartered accountant have a GST FACILITATION CENTER?

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.

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.?