This Query has 2 replies
Dear members it would be kind if someone could help me on this. Suppose if an intermediate product is out of GST say electricity and there are inputs say fuel coal etc reqd to generate that electricity. Now when that electricity is used as a intermediate product to generate a final product say aluminum . Will credit on inputs used to generate electricity (viz coal fuel other taxable input) be available!???
This Query has 3 replies
Dear experts,
I would like to Know whether the Registration is applicable for following Person assuming Limit is exceeds for registration:
1. General Stores.
2. Person Providing Pure Labour in Construction Business.
3. Teaching Professionals.
4. Contractors
Thanks & advance
This Query has 3 replies
please provide me the procedure for gst registration for a new partnership firm in Gujarat
This Query has 3 replies
What is the last date for enrollment uder gst in maharashtra state?
This Query has 5 replies
Can any one please send a copy of authorisation letter for proprietorship firm, partnership firm and board resolution for LLP and Company for GST Migration.
Is it compulsory to authorise a professional or can it be any one from business and if there is a proprietorship then who will authorise to whom???
This Query has 5 replies
how and when to get registered under GST for those dealer or manufacturer who are not registered in VAT/excise or service tax?
This Query has 2 replies
Just wanted to inquire that we being registered in Gujarat, we get the provisional ids' from VAT Department and on that basis we generate the user id and password on GST Portal, but don't complete the registration process. ie After getting our user id and password generated, can we complete the full form of registration till 20.03.2017. Will it do?
This Query has 2 replies
Hello,
I want to know the procedure for GST registration of dealer whose provisional id and password for GST is not generated online ?
What i have to do for generate provisional id and passwords ?
Pls being helpful to me
Thank you.
This Query has 1 replies
Clinet have VAT TIN number which is registered in new Automation in Department of Sales tax. but while provisonal registrartion of GST there were no option of GST registrartion. how to register himself by using new automation on Department of sales tax.
This Query has 1 replies
MANY MANY THANK SIR. I ALSO WANT TO KNOW THAT -
1) HOW MANY TIME GST RETURN SUBMIT IN A YEAR?
2) SUPPOSE WE HAVE 5% AND 14.5% VAT AND CST, SERVICE TAX 15% AND EXCISE 12.6%. ON PURCHASE, SALES AND SERVICE. HOW WILL IT CALCULATE AND SUBMIT?
3) WAYBILL REQUIRE FOR INTER STATE PURCHASE OR SALES UNDER GST?
4) 'C' FORM, EI OR EII WILL BE REQUIRE UNDER GST?
Cenvat Credit