Pls adv how and when we can file TRANS 1 for taking credit of stock held on 30/06/2017. If it can be filled now or will have to wait. Also pls adv if Invoice wise details has to be filled or total quantity under one HSN can be filled
Answer nowSir,
One of our client received mail with attached Form GST REG-25. And also mentioned in mail to get Permanent registration, Please fill up details electronically in Part-B of Enrolment form GST REG-26 .
My doubt is even after receiving Provisional Registration Number we need to submit this information again.
Please guide.
Thanks.
Dear Sir/Madam,
Is GST applicable on non-refundable tender fee/documentation fee?
Thanks.
One of my client is engaged in textile trading business which was earlier exempt. He was not registered under he previous laws but as now he is liable to register himself under GST as his t/o exceeds 20 lacs & he wants to opt for Composition scheme but the issue is all the purchases made earlier were interstate. As on 30.06.2017 stock held by him is out of that interstate purchases only, on which no tax was ever levied.Can he opt for composition scheme as sales are within state only? if yes, then can he register himself under GST now.
We send a material for job work to another factory. They perform the job work and send the goods back as sales. Is this valid in GST or they have to put the services cost or they could put half services and half sales. Thanks in advance.
Answer nowIf a firm migrated from existing service tax laws to GST, which is paying service tax before then basic exemption of 20 lakhs under GST is applicable? What if it crosses 20 lakhs existing year? Did we need pay GST on entire 20 lakhs or on exceeded turnover?
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Answer nowIn case of rented premises, can we attach electricity bill in the name of landlord. What else do we need to do??
Answer now
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