Dear Experts

X has a main place of business in Punjab and a Godown in Haryana.

Now does he have to take GST registration in both Punjab and Haryana?

regards
shivani

Hello respected practicing member and my dead colleagues, I'm Register under GST as regular taxpayer and I'm purchasing the petroleum product from the vendor and vendor levied the 13.5% vat liability on invoice. kindly assist, how I can take the VAT credit under GST with supporting documents. Thanks

I have applied for GST no on 07/07/2017 my application has been approved but I don't receive any mail to my registered mail id.regarding GST, username & Password
From help desk ...no remedy...... just given request id........already gone one month...
Please solution???

Dear All,

If any person opting composition scheme and purchase goods worth Rs 15000 from unregistered dealer, is he liable to pay tax under RCM on those goods which was purchased from unregistered dealer, if yes then is he eligible for Credit of taxes paid by him under RCM or that tax amount is considered as cost?? please refer any provision if possible

When I try to upload the JSON file generated from 'GST Offline Tool' into the GST portal, following message get displayed: 'Errors encountered while uploading the file'. Cause of the error is not known.

Repair and maintenance for movable property I.e vehicles & P&m etc. Under GST its treated as composite supply or mixed supply ...but If the contractor has raise invoices as separately of each items rate and tax ..
Example
.1.material. 1000. 28% 280. =1280
2. Labour 1000. 18%. 180=. 1180
Whether it can be accepted under GST act

Is it compulsory to give title " TAX INVOICE" under GST or "INVOICE" is sufficient ? Secondly can an automobile workshop furnish a consolidated invoice for parts as well as labour under one single invoice or not ?

Hi Sir,

Can we use ARN no to buy and sell goods till the time we receive provisional ID or GST no. as we have recently started and applied for GSTN however from 20th July its still showing pending for order ? Kindly suggest.

Dear Experts,

We are in the trading of iron & steel, we raise sale invoice to our customers without charging any freight in the bill (P.O. terms - delivery at supplier s cost or free on road).
The transporter will raise the bill for payment (without service tax GST) in our name & the same will be paid by us.

Now the query is - Do as a registered dealer - Service recipient we need to pay service tax under RCM? if yes can the GST be claimed by us as ITC on output GST payable on our product?

Please advise.

we ready to submit tran1 form for cenvat (Excise and service tax) details but vat is pending also state tax forms. any chance to fill the data another time?