Dear Experts, we are manufacturer of footwears. Can we sale raw material like rexin etc. as well can we purchase finished goods for sale as such after add our profit? Moreover, we have add business type "Manufacturer" on GST. Should we add trading also when the Major Amendment option available in GST portal? Before amendment, can we do the above supply. Please advise Rakesh Sharma

Dear Sir,
In one of my case, under VAT dealer purchase was @14.5% and Sale of same product was @2% against form C. Therefore his ITC balance was about 17 lacs on 30/06/2016.
Now I have following queries regarding this -
1. Whether my ITC balance will b/f in GST regime.
2. In which return or form I have to claim this ITC.
3. Whether I have to claim it in Form 3B ?

Please clarify.

WE HAVE ALL OVER INDIA BRANCHES, EACH BRANCH HAVING SEPARATE
GST REGISTRATION NO.WE ARE ENGAGE IN IMPORTING MATERIAL & SOLD TO
INDIAN CUSTOMERS.THOUGH HAVING SEPARATE REGISTRATION,BUT ENTITY IS
SAME..

MY QUESTION - IS SURPLUS IGST IN ANY UNIT IS TRANSFERABLE TO OUR OTHER
UNIT FOR CLEARANCE OF GOODS.,IF YES WHAT IS THE PROCEDURE.
THIS QUESTION IS MOST URGENT PLEASE GUIDE US.

THANKING YOU
REGARDS
RAJKUMAR GUTTI

Hi

Good Afternoon

We has imported a man lift or boom lift under the HSN code 8428.

we give the said equipment on hire with our operator to clients. we would request you to help us know what is the gst rate applicable for providing such services

regards
john

Sir,
Our client has to issue bill for Rental services he provides. and tax is deducted at source on the amount excluding GST(2296 on 22960). So in the invoice there is two sections in the invoice section total amount is shown(22960+4132.8). receipt voucher what is the amout to be shown against the particulars " cash/ cheque received"? Including tds or excluding tds?

Sir,

I linked Aadhar with pan but small changes department asking aadhar otp, when i try to select this option it is showing udai(aadhar) mobile is not verified i had entered my mobile number in aadhar centre also, if i select through bank account evc i am having sbi , Telegana grameena two banks evc facility is there in incometax ,

please kindly help me

Dear Experts,

What is the procedure or formalities to be done while selling goods to SEZ unit without payment of GST ?
And can input credit be taken for GST paid on purchase of such goods.


Thanks in advance.

Hi Sir, We have to pay commission on export sales to agent residing at Pakistan.
Is it require to pay TDS on Commission amount? if so what is the rate of TDS to be deducted.
Whether DTAA rate applicable on Commission payment on Export Sales.
Please clarify

In case an interstate supply is received from a supplier who has not registered in GST (although he is liable to get registered) will recepient be liable for paying gst under reverse charge? And can he take ITC on this

i am an accountant and our gst return is file by CA . And we need INPUT TAX CREDIT so what are the documents CA needed from my end while taking the input tax credit .