Ankur Dalan
23 July 2017 at 16:27

gst registration

Can a shop register under gst if he had no trade licence of the shop.

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monika

Dear sir If VAT dealer has stock but ITC has been consumed so if he takes composition scheme then what amount of tax he has to pay on stock in GST?

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Gulshan Dhingra

sir/maddam , my property in noida and gst registration is same address of property which is given on rent. one of my party registration is of delhi and addresss is also of delhi. Please suggest I charge sgst+cgst or igst in invoice bill.

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Anonymous

please advice i have existing stock of Rs 10 lakhs, can i sale that goods after july 1st with gst or with out gst under normal scheme.

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Anonymous
23 July 2017 at 14:45

Registration

a person has turnover less than 20 lakhs but due to reverse charge mechanism, he has to register under GST. Now he had registered due to RCM under GST, whether he has to charge GST on his output supply or he can claim the benefit of exemption of Rs. 20 Lakhs

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SANJAY KAWALE
23 July 2017 at 12:50

Liquor dealer

A Registered Liquor dealer under VAT migrated to GST. Along with liquor the said dealer used to sale cold drinks & empty bottles. The usual turnover of liquor is above 1 Cr & turnover of cold drinks & sale of empty bottles is just nearabout 1 lakh.
Q: Since Liquor dealer is out of GST, shall the said dealer cancel GST number.
Pl guide and explain.
Thanks in advance

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Kuldip Hulani
23 July 2017 at 12:39

Invoice

should a partnership firm maintain invoices in 2 different series for their 2 different branches (i.e. 1 HO and 1 Branch) in same city?

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Shikha gupta
23 July 2017 at 12:31

Composition scheme

Sir/ Mam

I would like to know whether there is any new notification that person under composite scheme can claim Input of purchase>??

Further I would like to know whether a registered dealer can sell goods to unregistered dealer in different state?

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Anonymous

I am registered dealer under sales tax , but unregistered dealer in central excise. We buy exiseable goods where we paid excise duty and cst .After receipt of material, presently we sell the material by charging vat to customer.
My question
1. What will be condition to certify the amount of excise duty already paid for the closing stock value. Should we have to upload the Invoice received from the supplier/manufacturer for the closing stock value for getting input tax credit for such excise paid stock , when it is being sold to customer after GST implementation.
2. We also pay CST @ 2% against C form, whehter we are elgibile to get input tax credit for closing stcok for CST amount already paid.

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Palak Rawal
23 July 2017 at 10:24

Registration

I want to view my saved application in gst portal but I don't have any password as the one time password which had been provided by them expired in 10 mins, I m just left with TRN. It is showing please enter a valid id or password but this is the first time I m logging in, I do not have any of them. I had only filled the form yesterday and saved it but now I am not able to access it. This is a case of voluntary registration. Please help Thank you in advance.

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