Hello respected practicing member and my dead colleagues, I'm Register under GST as regular taxpayer and I'm purchasing the petroleum product from the vendor and vendor levied the 13.5% vat liability on invoice. kindly assist, how I can take the VAT credit under GST with supporting documents. Thanks

Dear Experts please tell me GSTR 3B M KOI TAX DEPOSIT KAB TAK KARNA HAI

we have payment terms in the work order as below
• 85% of basic price on progressive erection
5% of basic price on completion trail operation
• 10% of basic price on successful completion of Performance Guarantee Test
on raising invoice for progressive erection whether we need we need to pay GST on 100% or 85% . please mention the specific clause

A dealer has a turnover of Rs. 8lakh yearly resides in Assam. He purchases goods from Kolkata and sells in Assam. He wants to get register in gst and does not want to file returns. So is it possible??

Dear Sir,

I have misplaced a C Form issued by our customer. Now I asked for new C Form against the misplaced one along with FIR and News Paper add.

But as per the information from customer, their sales-tax office not willing to issued new C Forms now.

What should I do now? Please advise.

Thanks.

Whether GST is payable on royalty for extraction of limestone under reverse charge or not ?

respected sir
I had applied for the gst practicenor on dated 13/07/17 and got an ARN No. But after that I have not received any information about the same.
Sir I want to know also that the any training will be provide by the department for the practioner after selection.

Sir One of My Doctor is having a clinic , also visit different Hospital for checkups & also received rent from Commerial Property. Whether he need to get registered under VAT.

Respected Sir,
Is a Local Cable Operator (LCO) is eligible for GST registration? The proprietor has no service tax registration in the existing system or any other registration. The services sold by him to customer not exceeding 20 lakhs in the last year. He is runing his business as a Local Cable TV operator with the main company named (SITI cable). He has a membership in that main company as a LCO. But now from 1.7.2017 when GST will be implemented, is it required to get registered under GST regime?
Sir please let me know.

1) during a given year if a tenant has been paying GST, as the owner of the premises expected income of over 20 lakhs within a year, but at the end of financial year of the owner did not make 20 Lakhs will the tenant get the GST back? Or will the owner get the GST amount paid so far back?2) for a commercial property under rent, should tenant pay GST on top of the rent or , if the rental agreement says all taxes are included should tenant pay only the rent which includes the GST.., and under such cases is it up to the owner of premises to calculate the GST at the end of the financial year and pay the GST for entire financial year if they had a total commercial rental income of 20 Lakhs?