As earlier on VAT & CST rules Input Tax credit of interstate sale( CST) is not given, input is given to only for sale within the state(VAT). IS THIS SAME FOR GST? Do the buyers will earn input for the tax paid by them for interstate sale?
Dear Sir At present we are doing Manufacturing & Trading business in same premise same state.Please guide me is we required Separate GST registration for Manufacturing & Trading in same premise same state. Your early reply in this regard shall be highly obliged. Regards
In some states, if somone is doing businss at residential dwelling unit, VAT registration is not possible.Will it be the same case in gst also or GST reg will be possible at residential dwelling unit??
whether all cesses charged by state government will be subsumed under GST.
Sir,
I wnat to start new business this week for that i want TIN because seller sell good to TIN dealers only. So I want to register for TIN this month it self......while e-registering it says
"E REGISTRATION DOWN BECAUSE OF GST MIGRATION"
please help me with this regards...
I am from Andhrapradesh.
Is there any posibility of TIN registation or wait for Gst coms ie 1st july....
sir,
i have re registered as article clerk after completion of 11 months but i did not get re registration letter and even i could not print it on CA Reprint letter site can you suggest me how can i get my re registration letter.completion of my article ship is as on 27-oct-2016.
Sir,i am a Ca final student and along with CA i want also to join CFA.I have done my B.com from ignou with B.COM ( A& F) ,So i want to know that whether there are any as requirement to enroll for cfa that graduation must be as Regular not correspondece .And whether there are any minimum passing percentage.
dear mam /sir I thankful for your previous quick reply I have one more query one of my Frnd received salary in cash and some transaction with bank and received other income 55000 in bank . I filled an itr 1 for AY2016-17 and not disclose his cash in hand balance . now if I deposit my cash in bank . is there a problem? cash balance disclosure is compulsory?
Hi Team,
We are running a pvt ltd company in kerala. Company is inactive for last one year. I did so, in order to close the company through Fast track exit. We submit nil return in sales tax for this period. But due to some issues we could nt file return from 2017 January onwards. How much penalty would have been accumulated by now as per kerala sales tax rule. Is there any way to waive off this penalty as we are an in active company..Thanks in advance...
What does capital good in gst mean?
When can i take itc?
Who can take itc?
When itc should be taken in instalment s?
Or can treat them as revenue expense ?
If i treat as revenue expense will it contradict AS
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Input tax credit of gst