Dear Sir,

We are manufacturer as well as trader but we are not passing duty against traded material.
On 30th June 2017 all of our Trading Stock for which we had not claimed credit ,then how can we claim credit for such stock, because we have to pay GST on the same.

Please suggest me and provision for this issue?

A company presently under existing law manufacture exempted goods but would be liable to tax under GST. ITC of on inputs would be available under section 140(3) or 140(4) as the case may be. but what about ITC on capital goods in chapter XX. whether it may be available under 140(2).

SIR,

QUERY
1.WHAT IS THE TREATMENT OF GST IN SERVICE TAX REVERSE CHARGE (LIKE MANPOWER SUPPLY,GTA,WORKS CONTRACT,RENT A CAR,SPONSORSHIP SERVICE,LEGAL SERVICE).
2.WHAT IS THE TREATMENT OF GST IN SCRAP SALES,PRINTING JOB, IMPORT PURCHASE .

mobile recharge agent req. gst reg ??

Dear Experts,

We are manufacturer & also Job worker. And do job work & outright sale to same party in the same state.

For outright sales we have to issue Tax Invoice but for job work whether we issue invoice or delivery Challan & where we mentioned our job work done charges. Earlier we maintained only one series for Outright sales & Job work.

Please advise sir, what we do with job work invoice.

Rakesh Sharma

Is it compulsory in GST making INVOICE by online mode only? or can we prepare a manual bill as usual in VAT method? Please clarify.
Thanking you

I am an automobile dealer (First Stage Dealer)Registered in VAT but not registered in excise. 70% of our goods are received from manufacturer plant in SEZ (Enjoying excise tax holiday, that I suppose is going to end with GST).I have Excise Invoice for remaining 30% of my stock (not from SEZ) and 0% Excise duty Invoice for 70% stock(from SEZ). I am eligible for full excise credit for 30% of the Excise Invoice stock. Now my question is whether i would be eligible for deemed credit of @40% for closing stock from SEZ plant in GST.

Dear sir,

Since the exemption limit under GST is 20 lakhs for other than north east states. Is there any requirement for small scale concern having aggregate turnover less threshold limit to be registered under GST. After registration is there any returns to be filed for declaration of turnover stating turnover less than 20 lakhs.

I am medicine manufacturer please give me HSN code for GST Registration purpose.

THANKS

Dear Sir

I am medine manufacturer please give me HSN code for GST Registration purpose.

THANKS