Dear Sir

I am a contractor wish to start my business within next month. But I have not obtain any Vat Registration as the GST start from July'17 onwards. Should I require to take Vat Registration before start my business ? Please advice.

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

gst oil seeds as groundnut mustard etcare exempt or taxable

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))

If goods imported in Mumbai branch and transferred to Gujrat branch what will be the treatment of credit availability of custom duty(CVD) in respect of such goods forming part of stock on 30th June provided duty paying documents available in respect of such goods.

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