In case of sale of tea through auction, according to the present system, Tax Invoices are issued by the auctioneer with their own VAT and Service Tax registrations. Account Sales and Form 12 of WB-VAT Act are issued by the auctioneers to the Sellers, so that they can take credit of the VAT deposited by the auctioneer.

It seems forms under VAT Act will be discontinued during the GST regime. If Invoicing is done by the auctioneer in the same manner, how will the Seller take credit of the tax deposited by the auctioneer on such auction sales?

Is it so that the Invoicing will need to be done by the Seller instead of the auctioneer?

whether Gst is applicable to diamond business if applicable what procedures for apply gst..

wat if we do not migrate TIN IN gst within allowed time?? please help

Dear Sir, Our Company is a trading and service providing company. We want to know the following points to understand if to register in different states or not?

A) We import goods and provide services to customers across India. So we will have both IGST and ( CGST+SGST ) payments on Sales side.

B) On Purchase side our purchases of goods are limited local and inter state purchases and more import purchases. We will also purchase some services like rent and telephone in different branches we have across India.

c) Under the above scenerios should we register only in Karnataka or in other states also? We will have sufficient IGST to Pay on various sales invoices. Can we off set this liability with CGST and SGST purchase bills of services. If we are to register in branches where only some small services are purchased it will increase the compliance part.

Kindly advise
Thanks

dear sir gst applicable to online saller unstitched dress material and saree and if applicable at what %

respected sir,
soaps held in stock in the hands of retail traders (not manufactures) on 01-04-2017 , previously suffers vat @14.5 and cental exice @ 12.5 % also. now can the retailor eligible to claim on stock held on 01-04-2017 , both vat and central exice ? if not why .please discuss

Dear All,

A person who is OCI. He has no residence address in India.But he come frequently in India for looking after business. Can he do business here in India as proprietorship for trading/exporting garments?
Or what is the procedure he has to comply to start business in India?
If yes, then for GST Regn what address to be given for application?
is NOC from relative is sufficient?

Please reply ASAP.

Awaiting revert.Please

Thanking you in Advance.

Does TIN number is required fro registration for GST ?

WHAT IS THE PROCEDURE FOR A NEW COMPANY WITH SERVICE TAX NO TO REGISTER FOR GST WITH BUSINESS STARTING FROM NOVEMBER 2016

Dear Sir,

If I have been registered under VAT/CST in more than one state then how GST registration take place ? I have to take seperate GST registration for each state ? Please advise