Please tell is it possible to change the userid set while migration in gst.
Answer nowRespected Experts,
There are so many confusion about ITC on freight paid (by road) to GTA. Some one says that service receiver can not avail ITC on freight paid to GTA under RCM and some one says you can take ITC.
So I request to all experts, please clear this confusion that can we take ITC of GST paid on Freight to GTA.
Waiting for valuable guidance as always.
Regards,
Rakesh Sharma
THESE ARE SOME ISSUE WHICH ARE AS FOLLOWS
1. One dealer was doing the business of cloth material and sarees which was not liable to tax under vat act , he had been brought goods from out of state as well as int the state , some goods was purchased without invoice or some was with invoice but tax was zero. . he had stock of rs 14 lakh on 30 june . Now under GST he wants to opt composition scheme . then weather he can opt scheme or any tax liability will attract.
2. Any dealer having 2(,two,) registered firm under VAT and usuelly purchases goods from out of state and with in state . on 30 june he had stock in firm A rs 10 lakh and in B 15 lakh , now for opting composition scheme it has condition that the assessee must not have good purchased from out side the state , hence weather it is possible the sell the goods to the internal business A and B , claim respective output and input under vat act paid the o/s vat liability and under gst he opt the composition scheme by showing that there is no any goods purchases grom out side the state .
SIR AT THE TIME OF SHOWING EXPENSES (FREIGHT) IN SALE BILL can we showing them separate in sale bill sale amt. = 100 igst. = 100×18%=18 freight. =. 32 total amt. =. 150 plz reply
Answer nowsir, my friend's business turnover is less than 20 lakhs per anum. But he voluntarily registered for GST under composition scheme. Do he need to pay tax @1% on sales even if turnover is less than 20lakhs? He is also selling exempted goods, 0% tax goods and taxable goods On which goods he need to pay tax?
Answer now
Is board resolution or letter of authorization
Required for Gst registration
What is the difference between them
And what should be the designation of partner shows as on the letter of authorization or board resolution
i am exixting Taxpayer in UP VAT and now in Gst My annual turnover is below 20lacks how can I CANCEL MY GST R EGISTRATION please help
Answer nowI am existing taxpayer in UP VAT . ALSO I am registered in GST. My annual turnover is below 20lacks so how can I CANCEL my GST REGISTRATION . because my business is in exemption limit kindly Help.
Answer now
Dear sir,
Registered Manufacturing company are eligible to take INPUT tax credit on not on freight charges (inward freight- raw material & outward freight - finished goods) paid in RCM basis
please provide the details.
Thanking You,
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Set off gst on advance payment