KIND ATTN. SIR
THE ASSESSEE BEING A CHARITABLE TRUST , REQUIRING TO BE MIGRATED TO GST FROM TNVAT, WE WISH TO CLARIFY WHETHER COMPLETE LIST OF TRUSTEES TO BE SUBMITTED ORELSE MANAGING TRUSTEE/SECRETARY'S DETAILS WITH REQUIED ADDRESS AND DETAILS IS ENOUGH FOR PROMOTORS OF TRUST COMPONENT FOR REGISTRATION/ MIGRATION FROM VAT TO GST

KINDLY CLARIFY

WITH REGARDS



CA P.SHANGAR FCA

Sir,

We have 2 different companies, one pvt ltd and other partnership.

We have Provisional GST no for both.

My Q is if we do billing of product ealier done from partnership firm thr pvt ltd will it be accepted and what would be %

Sir I hv one firm doing manufacturing hvng excise and vat regn. Other firm is of manpower supply hvng service tax regn. Can I register under one GST number ?
Yasho

How the New GST rates are to be shared in the Invoice?

Dear Sir/Mam
I am a absorbent cotton wool i.p. ( surgical cotton) . what is the rate of gst on my item. and i purchase an item in this bill i charged exise duty. can i adjust the exise duty of last 12 months

dear sir, we have 2 firms. one is registered under service tax and the other under vat. it is a proprietor firm and hence one pan no.
since we did our gst registraion for our vat company.
what to do reg our firm under service tax.
pls help and guide.
thank u

Dear Experts,

Please help to resolve this query, I am in big big confusion sir. Please, Please :-

We are manufacturer of Footwear & registered in existing law but exempt to pay Sales tax & Excise Duty
as our footwear is below Rs. 500/-. Hence exempted in both excise duty & sales tax.

Now, as you know, our item has become taxable @5% & we have migrated as well. My Queries are below :-
1) Can we avail input vat as we have Vat paid documents on Closing stock as on 30-06-2017? If yes, how many?
2) Can we avail Excise Duty as we have duty paid documents on Closing stock as on 30-06-2017? If yes, how many?
3) In GST our ITC mostly shall be fall under 18%. But our Output shall be 5%. Can we avail all our ITC or not? If not how to calculate "Claimable ITC".

Help me Sir, I am in deep trouble & harass to understand the above in simple way.

Warm regards,

Rakesh Sharma

Sirs,

Whether GST applicable for Job Work like, Stitching, Packing, Checking and Ironing of Textile Garments?

Sir I am a registred dealer in Dvat Department my shop at kirti nagar, delhi and my godown( within delhi) is 15 K.M. far from my shop so my question is that if GST levied on supply and when I will exchange my trade stock between my godown and shop then should I liable to pay GST on transfer my stock.

Dear Experts i have doubt regarding gst rates on footwears and readymade garments
If a person sells a shirt of 700 and a jeans of 900 to consumer each apparel below 1000 and thus total invoice amount is 1600 in this case how much gst is to be charged 5 or 12 percent similarly if a person sells one sandals of 300 and sells one pair of shoes of 400 rs to a consumer and thus total invoice value is 700 thus in this case of much gst is to be charged 5 or 18 %