banner_ad

"Anant"

Sir/Madam, If a person registers for gst on 15th july (never registered in any tax regime before) and obtains gst no. afterwards, will he get input tax credit on his purchases (be it goods or services) that were made from 1st to 15th july?

Answer now

amar shelar
29 June 2017 at 20:03

gst registration

how many fees paid for GST registration

Answer now

DIPANSHU
29 June 2017 at 15:30

Bribe for GST Registration

Whether Bribe will be required to pay for GST new registration?

Answer now

Ajeya krishna k
29 June 2017 at 14:47

GST REG 26

Hello, can anybody know how to file Form GST REG 26 PART B.?

Answer now

jikesh
29 June 2017 at 10:30

itc on closing stock

Plz help , m i corect? I am importing goods for resale paying custom duty (cvd+sad) I have 50lakh stock unsold as of today. Out of which 30lakh is imported in last 6months 10lakh old stock of more den 12months 10lkah worth stock i purchaed from other loca importers in last 3months So On 30lakh import goods (100% itc ) all duty docs avlbl On 10lakh local purchs (40-60% itc) On 10lakh old stock (no itc) Am i correct?

Answer now

VIDHI
28 June 2017 at 19:57

GST Error

I had submitted gst registration form yesterday using dsc... Since then whenever I try to login enrolment form shows 0% and status shows submited and pending for verification.. Cannot understand whether the form is properly submitted

Answer now

MALAY DAS
28 June 2017 at 19:55

Gst registration

RESPECTED SIR
IF A TRADER REGISTER IN GST SAY 20TH JULY THEN EFFECTIVE DATE OF RFEGISTRATION IS 1ST JULY OR 20TH JULY. IF EFFECTIVE DATE OF REGISTRATION IS 1ST JULY THEN HOW HE ISSUE INVOICE FOR 1ST JULY TO 19TH JULY? PLEASE ADVICE THANKS..........

Answer now


Anonymous

Sir
Now in the existing Tax structure No Service tax is application in Construction of Road, Canal, Irrigation system Projects. Further the Construction of Educational building and Governtment Civil Structure, where contract agreement executed before 31/03/2015 is also exempted from service tax liability.

My query is that where there is any abatement or tax exemption under GST Regeim available to us against these project or tax burden will enhanced

Answer now

CA Harshit Mehta
28 June 2017 at 17:32

GTA service provider under gst

IF GTA SERVICE PROVIDER WHO PROVIDES SERVICES ONLY TO REGISTERED PERSON THEN HE NEEDS TO REGOSTERED UNDER GST? if his turnover exceeds 20 lakhs or if his turnover not exceeds 20 lakh?

Answer now

Jitendra Jain
28 June 2017 at 16:47

Related bill of supply

i wanted to ask whether it is necessary to issue bill of supply to every customer in retail business . example if i deal with saree in such case whether i can issue normal bill with gst no in my present format aur i have issue bill in bill of supply format.

Answer now





CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query

Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details