GST queries [2317]

All Resolved Open

sharad

27 May 2017 at 14:39

Input tax credit for stock held as on 31st june 2017

Dear Sir,

We are Manufacturer as well as trader , for trading activity we have not registered under excise.
Post GST the concept of Manufacturer and trader goes and new i .e Supply .
In this supply we need to charge GST on this stock held as on 31st June 2017.
In this case guide me how can we use Input Tax credit against said stock and under which rule / circular.
Thank you.

CHANDRAMOHAN

27 May 2017 at 14:31

Book to refer

Dear Sir / Madam, kindly advice which author to refer for GST Book.

Chandra Sekhar

27 May 2017 at 12:39

register for VAT or GST ??

Presently we are doing a business related to sale of iron scrap and old plastic. Still now we have not registered under any law. now we wants to register. so whether I have to register for respectivestate law or GST !! . please clarify

ATUL ANAND

27 May 2017 at 11:59

Gst on job worker

job work is carried out by job worker, whether GST charged by job worker at the time of returning of goods

Laksh

27 May 2017 at 11:19

GST for Old stock

Please explain or share regarding the OLD stock after implement of GST.

KENGUVA SARATKUMAR

26 May 2017 at 20:41

replacement of c form

GST comes what's is the replacement of c form of required or not to generate c form

Mohit Batra

26 May 2017 at 20:30

Registration in case of Zero Rated Goods

Dear Sir/Madam, A dealer who deals exclusively in zero rated goods . whether he is required to register under the GST.

lokesh kumar goyal

26 May 2017 at 19:05

Gst provision for exempted area of uttrakhand,himachal

Dear Sir,

I Just want to know what will be GST provision for Excise Exempted Area ( Notified Area) of Uttrakhand Under Notification No. 50/2003 C.E.
Whether there will be refund procedure like J & K .

rajesh sehgal

26 May 2017 at 18:20

What is the gst rate on tariff heading 87149990 & 87089900

Hello every one

Let me know us that what GST rate charged on tariff heading 87149990 & 87089900. I working as an accountant in manufacturer firm & we make two wheeler & four wheeler components under these tariff heading.

And what is the type of industrial intermediates goods under GST scenario.

And above said tariff heading lying under industrial intermediates goods or not.

I am under confusion regarding this. Hoping everyone / anyone solve my problem.

Thanks
RAJESH SEHGAL
rajseghal23@gmail.com
rstaxation2311@rediffmail.com