MANISH KUMAR
This Query has 2 replies

This Query has 2 replies

19 June 2017 at 17:56

Free gst classes

I WANT TO LEARN ABOUT GST, IS THERE ANY TEACHER WHO WILL TEACH ME FREE OF COST AT MY HOME FOR 3 MONTHS. PLEASE NOTE: NO FOOD AND CONVEYANCE WILL BE PROVIDED FROM MY SIDE


rajeev kumar sharma
This Query has 1 replies

This Query has 1 replies

DEAR ALL,

TRANSITION FROM NORMAL DEALER IN DVAT TO COMPOSITION DEALER IN GST

When a taxpayer is shifting from a normal scheme to composition scheme, the taxpayer has to pay an amount which shall be equal to the credit of input tax in respect to those inputs which are held as stock on the immediately preceding date from the date of such switch over.

CAN THIS WILL BE INTERPRETED AS :-

we have to pay Input Tax on Closing stock held on 30.06.2017 upfront and there after transfer to composition scheme and pay GST Composition rate on same stock again.

Pls explain.

Regards


Rajeev K. Sharma



Anonymous
This Query has 4 replies

This Query has 4 replies

19 June 2017 at 16:01

How to get gst identification number

Dear Sir/Madam

How to get GST Identification Number and also please send GST Invoice Farmat...



anmol
This Query has 5 replies

This Query has 5 replies

19 June 2017 at 15:26

eligibility for gst registration

a person whose business is to provide goods from seller to buyer for which they charge commision from buyer.... seller made bill on the name of buyer ...there is no. tax eligibility of that person till now in any of the tax structure except tds under section 194h which was deducted by the buyer... is he eligible for registration under gst



Anonymous
This Query has 1 replies

This Query has 1 replies


Dear Sir,

I have received ARN NO as well as Provisional ID No. While issue sale/services bill which number mention on bill.
Pl. confirm


rajeev kumar sharma
This Query has 6 replies

This Query has 6 replies

19 June 2017 at 14:43

Input tax on stock

Dear All

I have a client who is registered in Delhi VAT as Normal Dealer but want to transfer in GST as Composition Dealer.

What is his position for Input Tax on Closing Stock held on 30.06.2017?

Regards

Rajeev


purva jain
This Query has 1 replies

This Query has 1 replies

19 June 2017 at 13:47

Transition provision

I am register Vat dealer having ITC carried forward. On registration in GST what happen with this input tax credit. How much I able to use it.


shailesh gupta
This Query has 6 replies

This Query has 6 replies

19 June 2017 at 13:44

Input credit

hi,


can we take input credit on work contract ( Interior decorator ) under GST.....


rajesh
This Query has 3 replies

This Query has 3 replies

19 June 2017 at 13:27

impact of GST

Dear sir, if I purchase stationery for office use and paid amount to shopkeeper with GST. can I take credit of GST..


pankaj mudgal
This Query has 3 replies

This Query has 3 replies

19 June 2017 at 12:22

Input tax credit

Dear Sir/Ma'am,


Please suggest me that we can take input tax credit in this case as cited herein below:-

1.We are registered in Haryana
2.Our vendor is in New Delhi
3. We purchase Printed Material on which GST has been charged by vendor & vendor directly send it to other State where we don't have registration on behalf of us.
4. now can we take Input of GST


Regards,
Pankaj Mudgal
CA Final-1






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