Dear Sir,
We are manufacturer , our product is exempt from excise in current tax law So we dont take credit of excise and Service tax on input used , we used to pay only VAT on our finished product but now our finished product is subject to GST . Can we get credit of excise and service tax too with ITC of VAT on closing on date of GST implementation

I want to know rate of tax on floor wipers and mops.

If Buyer in Gujarat and buy material from Maharashtra with IGST applicable. But if Buyer come at Maharashtra and purchase & deliver goods from Maharashtra to Gujarat with his own vehicle which GST is applicable
Dilip Paradkar

Dear Sir

My question is in case of supplementary invoice . only supplementary invoice mention in gst 1 or all invoice wise detail mention in gst1

Regards
Manoj joshi

Dear Sir,

Is GST applicable on Broking Company ?

RESPECTED SIR,
A PRIVATE LIMITED COMPANY IS ENGAGED IN PRINTING AND PUBLISHING OF BOOKS. THE TURNOVER OF THE COMPANY IS LESS THAN RS. 20.00 LACS WHICH IS AROUND RS.1.00 TO RS. 3.00 LACS FOR THE LAST SEVERAL YEARS.
THE COMPANY SELLS IT'S PUBLICATION BOTH WITHIN THE STATE AND OUT OF THE STATE .
SIR, WHAT WILL BE TAX INCIDENCE UNDER GST ? SIR, AS THE COMPANY IS SELLING OUT OF THE STATE,IS THE
COMPANY REQUIRED TO GET IT REGISTERED UNDER GST ?

WITH REGARDS

Dear Experts.
with regard to avail the ITC by buyer supplier has to file first GSTR 1 then buyer can avail ITC. Hence Supplier has to file the GSTR 1 earlier then buyer mean to avail ITC buyer will be depends on supplier. suppose if supplier has not filed GSTR 1 by 15th then how the buyer can avail the ITC what will be remedies available for buyer.

Regds
Amit Gupta

Sold garments worth Rs.10000 and the customer paid cash for the same. After that discount of Rs.1000 is paid to the customer. Whether GST is to be paid on the discount paid Rs.100, if so at what rate and kindly explain the logic.

Dear Sir/Madam,

Please provide me a invoice and challan format.

Hi,
Please tell me why need separate registration under GST if entity working in multiple state.
suppose ABC Company having office in Delhi and they have also branch in Mumbai or Haryana. so they will take one registration or multiple registration of each state. what is the benefit of state wise registration