Dear All,

My question is that if supplier does not take invoice in his GSR 1 for sale of goods But recipient take credit of tax paid for this invoice. and after communication from dept supplier does not accept this invoice & ultimately it will be added in the output tax liability of recipient & he pay tax along with interest on such amount. Later on, after some months supplier accept the invoice then how he(Supplier) will enter such invoice in his GSR 1 like original invoice dated or invoice dated of the month in which he is filling return/ in which month he accept this invoice. or whether it can be done by amendment in his return of earlier period or credit note/debit note. mean how he can add this invoice in his return.


Thanks!!!!!!

Hi,

One of our client was holding Service tax and Mahavat Registration. Mahavat Registration was cancelled in Oct 2016 . Service tax is continued. however Service tax provisional ID shows that Provisional ID and password is already issued by State Government. When I Login to gst portal with Provisional id and password provided by service tax department , it shows following error :

"Your RC under is cancelled, therefore, your Provisional ID stands cancelled. Hence you are not permitted to migrate under GST."

Does this mean that provisional ID provided under MAHAVAT was valid for GST migration . Since MAHAVAT number was cancelled , provisional ID got cancelled? Even though Service tax registration is still continuing.

Please advice what needs to be done? Should i contact Mahavat department or Service tax department?

Regards

Sir We have service income, but the service turnover is less than Rs. 10 lakhs we are not liable to Service Tax. But we have sales turnover of more than twenty lakhs and we are paying sales tax and filing return for the same. If GST will be implemented from July 17. Will we liable to pay GST on service income whatever the income may be?

For How Much Days The Invoice Reference Number shall be valid From the date of uploading Under GST Bill ?

Our company is into trading of goods and providing services relating to repair and maintenance of those goods - registered both with VAT and Service Tax Department. We are not registered in Excise Department. The input credit balance showing in our VAT Return and Service Tax Return can be carried forward as SGST and CGST.

Since GST is to be implemented from 1st July, 2017. The input credit of excise normally is not taken into account by us. So, only those goods which are lying in stock, their excise input credit can be carried forward as CGST? Pls clarify. We have also slow moving inventory which are available in stock for more than 1 year,so on those inventory will be able to take input tax credit of excise duty?

Pls guide in above matter.

Dear Expert
One of my client has turnover of services is around 12 Lacs PA.Presently, he is registered under Service tax and paying the tax as per rule.
From July 2017, GST will come in existence and under this (GST Act), threshold limit is 20 Lacs.
Now , I want to know that whether it is mandatory to migrate into GST ??
One more client has closed his business, but presently filing his ST Ret. for NIL . So , I also want to know the same thing as above…
Kindly Reply me and solve my query…

Dear Sir,

We are manufacturer based in Tamilnadu & our Customer based in Maharashtra , we have Ex work Order from our Customer, now point is that Vehicle is Placed by Customer to Transport his Material from Tamilnadu to Maharashtra ( Means Freight and Transport is in Customer Scope we have to load the Vehicle inside our factory & release the vehicle).

What will be place of Supply in this Transaction ( we charge CGST+SGST or IGST )

Any seminars on Introduction and Understanding of GST in Chennai. Kindly update.

Dear Experts

CGST Act defines non taxable supplies as ones on which GST is not leviable.

Is it referring to petroleum and liquor for human consumption?

are these two the only goods which are considered non taxable supplies?

regards
shivani

What will be impact of gst on the person who is having a general store and selling masala (like mirch, haldi, dhania etc) does he comes under gst law and is he has to follow all guidlines. please brief. though his turn over is above 25 lakhs. and he has not registered in sals tax. what to do please clear and explain.