chetan somani
This Query has 5 replies

This Query has 5 replies

16 June 2017 at 16:18

Export of services in IGST

whether export of services in INR currency to Nepal be treated as export of services as per the GST act


Panneerselvam
This Query has 1 replies

This Query has 1 replies

Sir,

We are a Private limited Company. We are doing trade business at the time of GST Migration, we missed out major HSN code. Provisional GST Number generated.

Can we credit taken for missed out HSN Code stock. How to update the HSN code? and when?
What are the issue will face this omission of HSN code? How to rectify this problem?

Kindly advise.


samkasvala
This Query has 1 replies

This Query has 1 replies

16 June 2017 at 16:12

Job work

Is Job worker required to be registered compulsorily ? or if principal is registered then job worker isnot required to be registered ?


When goods are sent to jobworker, it is to be disclosed in GSTR 1 so
When goods are received back from jobworked, is to to be disclosed in GSTR 2 ?


samkasvala
This Query has 1 replies

This Query has 1 replies

In the taxable territory, not being a intra state supply …………….
But how to conclude that a transaction is not a intra state supply .


samkasvala
This Query has 1 replies

This Query has 1 replies

16 June 2017 at 14:33

Itc adjustment

Mr. A whose is a registered dealer in Maharashtra goes to Delhi (in delhi he is unregistered) , stays in hotel and consumes all services of hotel. Delhi Hotel charges SGST and CGST .
How this credit of SGST and CSGT of Delhi is available to mr. A for set off in Maharashtra ? or
Delhi hotel should charge IGST ?


Gurwinder Singh
This Query has 3 replies

This Query has 3 replies

16 June 2017 at 14:33

Input in case of branch transfer

we have manufacturing unit in punjab & one branch in delhi
we transfer goods from punjab to delhi against ( f ) from and charge excise @2 % on transfer

my q. is can we claim Excise charged on Stock lying at our delhi branch on 01.07.17.

?


SUNIL SHARMA
This Query has 1 replies

This Query has 1 replies

16 June 2017 at 14:33

Conideration aganist damages

What will be the impact of GST if you revived any amount (consideration) against damages of property used other than normal services provided consideration.


samkasvala
This Query has 1 replies

This Query has 1 replies

16 June 2017 at 14:31

Itc on stock

Mr.A ( Manufacturer) has sold goods to Mr. B ( Distributor) , and Mr. B has sold goods to Mr. C ( Dealer) .On 30.06.2016 , Mr. B and Mr. C both has stock . What will be ITC in the hand of Mr. B and Mr. C
Mr. C does not have excise documents , what will be ITC available ? . Also discuss method of computing ITC . Whether ITC will be available under CGST only or CGST and SGST both ?


VIJAY BHATT
This Query has 4 replies

This Query has 4 replies

What is the impact of Employer given Imprest money / PCS to employee for site expenses ?

Is there any limit ? If yes then monthly / yearly / per transaction ?? what ?


VS Vedhagiri
This Query has 1 replies

This Query has 1 replies


We have one registration under GST for our various branches in Chennai and also branches in Tamilnadu. We move goods from Chennai office ( Head Office) to branches in Chennai and also to branches in Tamilnadu. What will be implication of CGT. Are we supposed to pay CGST and SGST on transfer of goods from our Chennai Office to branches in Chennai and also to branches in Tamilnadu. If yes in my opinion sales and purchases will be inflated. Please advise me the correct position
Thanks







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