GST queries [2297]

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AnkitPandey

09 September 2014 at 10:13

Gst

gst kab se applicable hoga ipc me. please help me.

Gaurav Gupta

04 September 2014 at 18:33

Gst

when the GST will be implemented?

Riya Jain

31 August 2014 at 16:23

Help to suggst

help to suggest IT crash course classes in north delhi

Anonymous

04 July 2014 at 10:39

Penality per year agst non reciept of c form

Respected Expert's
we had sale material in 2010 AGST C FORM
now party not able to issue C form
What is the penalty rate in hmachal and what is the rate of per year penality.

Please let us know
Value is 411210/-2012/13

RAJAN KATRODIYA

23 June 2014 at 17:58

Gst

how this tax will replace the current id taxes

S. Karthik

16 June 2014 at 13:21

Kindly advise excess of vat input can be adjusted agst cst

Dear Sir,

Normally we take 2% out of 5% as VAT input credit and the Balance 3% is taken as our cost as per the latest amendment dated 11th November 2013 of TN VAT Act.

This month we have an excess VAT Input after adjustment of VAT liability to the extent of Rs.45 K.

Our CST liability is Rs. 1.92 lakh payable (5%). Normally we adjust the excess vat after adjusting vat liability to the CST Liability.

Now the CTO have told us not the adjust the excess VAT against CST liability and demanding to pay the full CST liability. Also he is asking to adjust the excess VAT liability against the VAT for next month.

Kindly advice whether the VAT excess input can be adjusted against CST liability or else we have to go as per CTO.

My mail id is k.karthik.trsc@trsforms.com

Thanks
Regards
k Karthik

Anonymous

17 May 2014 at 12:58

Gst

PLEASE TELL ME WHAT IS GST AND WHAT BENEFIT GET ON GST IMPLIMENT IN INDIA

sonu

17 May 2014 at 10:28

About gst and urd

Dear Experts,

i need information about URD and GST Meaning as well as examples how it taken credit and all information about this

kindly give the information.

thanks

Anonymous

15 February 2014 at 12:12

Duty charge in inv is mandatory agst ct-3 sale???

Hi experts

my ques is if we recd CT-3 from customer and dispatch the material with fillup of ARE-3 but we have not charge the duty in Inv. so pl clear the query duty charge in inv is mandatory or not?

thanks
Birjesh Sharma