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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pulkit
23 July 2017 at 10:14

cash invoice

what is the maximum amount of cash invoice which can be made for a single customer in a single day considering rules of both income tax act and gst

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prashant Kumar Singhpro badge
23 July 2017 at 09:21

RCM

is a registered dealer liable to pay gst on rent to a unregistered landlord

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Kunal Pansari
23 July 2017 at 08:28

Advance Receipt

I received an advance of Rs. 50000 from a customer. What will be the due date to deposit the tax amount? And what if I raise the invoice before the due date?

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Anonymous
23 July 2017 at 00:32

Invoicing

query:

If a company deals with exempted as well as taxable goods. Now my query is
a. whether bills of supply for exempted goods and tax invoice for taxable goods is prepared separately?
b. if yes, how they are serially numbered?
c. whether a company has to start a new serial no. in case of new financial year every year?

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monica
23 July 2017 at 00:19

Reverse charge

If total purchases is (5000 exempted + 4000 taxable) from unregistered persons in a day, will GST be payable on 4000 under reverse charge ?

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Gaurav Mahajan
22 July 2017 at 22:48

Composition scheme

If I am a composition dealer whether I can do trading (no manufacturing )of tobacco products?

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vipul jain
22 July 2017 at 22:30

Inter-state purchases

Can I Purchase Goods without registeration in GST from Other States?

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swapnil
22 July 2017 at 21:56

GST on GTA

can we claim ITC on GTA under RCM

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