I am a registered vat wholesaler I don't have any proof of exceise duty paid and I don't even know whether the product has excise duty or not. bcoz I buy only from local state and only vat is mentioned in my invoice. am I eligible for claiming credit(ie 60,40 for the respective stock) on the cgst which I pay

I am a registered vat wholesaler I don't have any proof of exceise duty paid and I don't even know whether the product has excise duty or not. bcoz I buy only from local state and only vat is mentioned in my invoice. am I eligible for claiming credit(ie 60,40 for the respective stock) on the cgst which I pay

Sir,if we have a stock of Rs. 50,00,000 on 30th June 2017, how we can carried forward it from July in GST ?
And the stock of previous years was it carried forward or not or it was carried forward of few months before 30th June,2017.

Dear Experts
I have a query regarding my billing in GST time. I am a trader of electrical goods having dealership of various companies. Currently when i do a billing to my client many a times the prices is inclusive of Excise (12.5%) and i only charge VAT (@5% or @14.5% depending on case to case).
Now in GST time if price is inclusive of Excise and VAT is only 5% how i can i charge 28% / 18% on the base value.
Just to describe better i am putting the numbers below:

Current Scenario
Base Price - INR 100 (inclusive of Excise Duty)
VAT - 5%
Total Billing Value - INR 105

GST Time
Base Price - INR 100
GST - 28%
Total Billing Value - 128

Why is customer pay me additional INR 23 at GST times or will i have to reduce my base value. If i reduce my base value the problem is whatever goods i am purchasing from my principal company that was also inclusive ED so will the principal also reduce its base price.

I am very confused with this scenario and need your help.

Regards
Vaibhav Surana

Dear Sir,

Who is Service Receiver and Service recipient in invoice under GST. if these persons are different who can avail the input GST. in case of reverse charge who will pay the tax.

I AM RUNNING ..TRANSPORT SERVICE..HAVING 9 TRUCKS.(12 WHEELERS ).........FOR COMPANY..........FROM PORT TO CO. WAREHOUSE...........GST PAYABLE BY CO OR CONSIGNEE........WHAT IS BILL FORMAT......HOW TO MENTION.............CAN I WOULD HAVE

1--GST NO
2-TRANSPORT SERVICE ....FORMAT FOR GST IN DETAILES
3- I HAVE TO FILE RTN & PERIODS

ATUL - 9969069215
LOOK4U@REDIFFMAIL.COM

sir i am a trader purchase goods from unregistered person but i have regsitered for gst. as per rule after 1t july rcm is applicable to me for purchase good from unregistered person. but my business is purchaseing cement, bricks, and block and selling to builders. can i apply for composition scheme of gst because my last year turnover is 4700000. further i sale good to builders they are registered under gst. whether again i has to collect gst from builder also and pay to govt? means i have to pay 2 taxes one from builder and other from supplier(rcm). please help me i m confused

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?

We are having two units within the same state under one gst number.. How to allocate serial number for all invoices, debit notes ,bill of supply etc. Can we have different serial number for each units Or one serial number for both the units.

There is mismatch of our company PAN with the existing GST provisional ID due to mix up of PAN in our State VAT portal. We corrected the PAN in our State VAT portal and got info that we would be receiving fresh GST user id/password for applying fresh GST provisional ID. Only one day left for GST. We are mailing to concerned mail ids. What to do after 01.07.2017?. What is the status of our company till we receive fresh GST provisional ID? How do purchase materials/ clear our final goods