WHAT PROVISIONS REGARDING THE GST ON INPUT AND OUTPUT CREDIT AVAILABILITY

Is GST there for IPCC nov 2010 exams sir?

What is GST??
What is its impact??

From which date gst will be applicable and for which attempt it will be applicable for us?

We are having centralised registration number for service tax for all premises from where we are giving services now we want to add new premises again in registration number so any one pl.tell me the procedure followed & documents required for same .REgistration can be done on back date also

Hi,

As we are paying service tax which is collected in sales invoice , and purchsed some vehicle and that inclusive of cenvat excise 10.30% & also vat . Can we get set off at the time of payment of service tax after deducting the cenvat excise which was paid at the time purchasing vehicle? pls provide suggestion & also some supports from notes on that matter. as the output was generated form shipping income & input of cenvat is generated from bulker vehicle which was used for transport businee by road , so get the set off this

Hello expert,
Will GST change the entire procedure ( right from cenvat cr concept till return forms & due dates) for service tax & TDS?

what i have understood on service tax & tds (practically) till date will it be of no use??

thnx
kirti.

Hi,

As we are paying service tax which is collected in sales invoice , and purchsed some vehicle and that inclusive of cenvat excise 10.30% & also vat . Can we get set off at the time of payment of service tax after deducting the cenvat excise which was paid at the time purchasing vehicle? pls provide suggestion & also some supports from notes on that matter. as the output was generated form shipping income & input of cenvat is generated from bulker vehicle which was used for transport businee by road , so get the set off this

will the existing assesses who have obtained registration under Service Tax have to re register under GST once it is introduced

if the rate of GST on goods and Service be fixed at 20% and 16%, then please clarify , what would be the rate of service tax for an assessee who need not to pay sales tax, either CST or LST-----regards

CMA. Sanjib Das