In past I am registered only under Maharashtra VAT Act and CST Act. So I take the input of VAT as per my Last Return i.e. June 2017.But now I have to take credit of Excise for my inputs as I have some Invoices which have separate Excise Duty Amt (i.e. Duty Paid Invoices ) and some Invoices have no separate Excise Amt.How can I claim ITC of such Duties in TRAN-1 ?

Dear Sir,
Can a GTA transport goods without consignment note also in capacity of transporter with 18% tax rate? In other words can a GTA work in both capacity i.e. transporter and GTA at a same time?
Thanks.

Sir,

We purchased machinery in March and April 2017 and paid customs and excise duty. But we did not take excise registration. How will we get its credit under GST?

Dear Sir,

We are run a private coaching center, student give fees on installment basis for example total course fees Rs. 40,000 including GST

01.07.2017 10000
01.08.2017 10000
01.09.2017 10000
01.10.2017 10000

Please guide me, if student paid fees only July, 2017, from 12.08.2017 student not coming for classes & not paying fees. How can handle situation, because we are book liability of GST in our books as per installment basis. Can i issue Credit Note to reverse gst liablity which is already book for the month of August, 2017.

Thanks in advance

A person has just got reg. 4-5days ago. In reg. The date of commencing business is 20 aug. he has not filed 3b yet. There is no c/f credit i..e. not covered in tran 1 . there is nil t/o . So my question is whether penalty of rs.100 will be attracted. If yes what is the remedy to avoid it. He is in business of air/rail booking agent

Dear Experts.
In month of July we have made credit sale through tax invoice of Rs. 123870 to unregistered dealer. Also made cash sale of Rs. 20000?
Pls clarify :- whether both these sale shall be disclose consolidated in one column in GSTR-1 or in different column?

Thanks & Regards
Ankur jain

what i fill if i want to reg. in GST and my income is less then 20 lakh which point is notebale during registration

Which item has nil rate tax
We are facing confusion between nil rated and examt
Flour and pulses are exampt or nil rated
Plz confirm

I am a composition dealer .my shop rent is 10000 per month and I pay it on a single date say on 1st of every month to the landlord who is an unregistered person..my question is
1.wil the rent I pay on a single date would be calculated as 10000 as expenses on the day which I pay or average per day ie 10000/30 wil be the expense .
2.if the expense is on daily basis and if I pay the rent in four parts to the land Lord in a month on different 4 dates say rs 2500 on 4 diff dates ,wil I need to pay Gst ?

Dealer is a registered person in vat now in gst also... No Interstate transactions.. Has excess ITC for June month under vat.. Is he required to show details of stock held in TRAN -1???? If so where??? Kindly consider this and give your suggestions.. Thanks in advance...