Is GST applicable for may 2017 exam??

Dear sir. Bank is ask for c.a certificate for sending foreign remittance agst.import payments.RBI circular of 1st June 2015 reference given by bank. pl.inform if it is correct.

HOW DOES THE TAX SYSTEM CHANGES WITH GST?

I want 2 prepare myself for gst..please suggest some books which I should refer..

Respected Expert's
we had sale material in 2010 AGST C FORM
now party not able to issue C form
What is the penalty rate in hmachal and what is the rate of per year penality.

Please let us know
Value is 411210/-2012/13

Dear Sir,

Normally we take 2% out of 5% as VAT input credit and the Balance 3% is taken as our cost as per the latest amendment dated 11th November 2013 of TN VAT Act.

This month we have an excess VAT Input after adjustment of VAT liability to the extent of Rs.45 K.

Our CST liability is Rs. 1.92 lakh payable (5%). Normally we adjust the excess vat after adjusting vat liability to the CST Liability.

Now the CTO have told us not the adjust the excess VAT against CST liability and demanding to pay the full CST liability. Also he is asking to adjust the excess VAT liability against the VAT for next month.


Kindly advice whether the VAT excess input can be adjusted against CST liability or else we have to go as per CTO.

My mail id is k.karthik.trsc@trsforms.com

Thanks
Regards
k Karthik

we have supplied material in J&K on CST. And our material requires installation which is service provided in J&K.

As per service tax law service tax is expemted in J&K. But if your order of service is more than 5 lacs then GST is charged.

in our case order is more than 5 lacs hence they want invoice with GST.

For GST we need to have registration in J&K sale tax which we don't have.

kindly advice how to raise invoice for installation without getting ourself registered in J&K.

Sir Please Known me Gst/Cst/Tin registration Fess In Gujrat Vat Act.

i have taken Both no and paid around Rs.45000/- and business is exporting so how can i take set off of whatever i have paid ?

treatment of amount recd.(not refundable) by real estate co. for incurring exp. in future for power,which is deposited by co. in fdr.

whether it is liability or income. and if it is a liability what is the treatment of interest. please explain in brief